{
  "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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-20T00:00:00",4026926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-12T00:00:00",4018913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-22T00:00:00",4006995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [5,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3992819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [7,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [8,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [9,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [10,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [11,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [12,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-08T00:00:00",3997611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [15,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [16,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-22T00:00:00",4006995,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012162,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [20,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [21,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [22,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [23,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [24,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [25,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [26,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [27,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-08T00:00:00",3997611,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [31,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-21T00:00:00",4026164,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-17T00:00:00",4044332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [33,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [34,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [35,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [36,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [38,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [39,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [40,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [41,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [42,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [43,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [44,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [45,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [46,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-17T00:00:00",4044332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [47,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [48,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [49,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [50,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [51,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [52,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [53,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-27T00:00:00",4009538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [54,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [55,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4028708,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [58,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [59,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [60,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [61,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4057775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [62,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [63,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-14T00:00:00",4020796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [64,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [65,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [66,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [67,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [68,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [69,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [70,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [72,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-17T00:00:00",4044332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [73,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [74,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-22T00:00:00",4006995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [75,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [76,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [77,"Payroll  Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [78,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [79,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-01T00:00:00",4031731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [80,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [81,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [82,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-08T00:00:00",3997611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [83,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [84,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [86,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [87,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [88,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [89,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-01T00:00:00",4032167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [90,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012170,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-06T00:00:00",4015146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [92,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [93,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [94,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [95,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [96,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [97,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [99,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [100,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [101,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-12T00:00:00",4018887,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [103,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [104,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [105,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-29T00:00:00",4030413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [107,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [108,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [109,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [110,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [111,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-01T00:00:00",4031721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [112,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [113,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [114,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [115,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [117,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [118,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [119,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [121,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [122,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [123,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [124,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4028749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [125,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [126,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [127,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [128,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [129,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [130,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [131,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [132,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [133,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [134,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [135,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [136,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [137,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [138,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [139,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [140,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [141,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [142,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3993701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [143,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [144,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"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",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [146,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [147,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [148,"Payroll  Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [149,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3992861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [150,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [151,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [152,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [153,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [154,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [155,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [156,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [157,"Payroll  Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [158,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [159,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [160,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4057786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [161,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [162,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [163,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4028684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [164,"Payroll  Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [165,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [166,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [167,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [168,"Payroll  Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-03T00:00:00",4033529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [169,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [170,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [171,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [172,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [173,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [174,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [176,"AdmOp-Taxes & Collection Fees",592029,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4057816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [177,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [178,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [179,"Main - HOSP-EQUIP REPAIR",533027,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [180,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [181,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [182,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [183,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [184,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [185,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [186,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [187,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [188,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [189,"Main - HOSP-EQUIP REPAIR",533027,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [190,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [191,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [192,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [193,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [194,"Main - HOSP-EQUIP REPAIR",533027,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [195,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [196,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [197,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [198,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [199,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [200,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [201,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [202,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [203,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [204,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [205,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-04T00:00:00",4034651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [206,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [207,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-19T00:00:00",4052415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [208,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-04T00:00:00",4034651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [209,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-06T00:00:00",4016158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [210,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [211,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-04T00:00:00",4034651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [212,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4007979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [213,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-06T00:00:00",4016158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [214,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [215,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [216,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4007979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [217,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-06T00:00:00",4016158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [218,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [219,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4007979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [220,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-19T00:00:00",4052415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [221,"SpOp-Food-Prepared Food",547107,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-16T00:00:00",4043805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [222,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [223,"Prog Op-BURIAL ST DEP",539052,"Richmond State Hospital",440,0,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-30T00:00:00",4012174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [224,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [225,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-19T00:00:00",4052415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [226,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [227,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [228,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [229,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [230,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [231,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [232,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [233,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [235,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [236,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [237,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [238,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [239,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [240,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [241,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [242,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [244,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [245,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [246,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [247,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [248,"Payroll  Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [249,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [251,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [252,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [253,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [254,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [255,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [256,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [257,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [258,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [259,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [260,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [261,"Payroll  Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [262,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [264,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [265,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [266,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [267,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [268,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [269,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [270,"Payroll  Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [271,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [272,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [273,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [274,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [275,"Payroll  Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [276,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [277,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [279,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [280,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [281,"Payroll  Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [282,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [283,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [284,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [285,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [286,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [287,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [288,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"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",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [290,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [291,"Payroll  Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [292,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [293,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [294,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [295,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [296,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [297,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [298,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [299,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3996607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [300,"Payroll  Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [301,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-23T00:00:00",4007919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [302,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [303,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [304,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [305,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [306,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-06T00:00:00",4016158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [307,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [308,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [309,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-16T00:00:00",4043875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [310,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [311,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [312,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [313,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-30T00:00:00",4064056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [314,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [315,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [316,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-23T00:00:00",4008094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [317,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [318,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [319,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [320,"Payroll  Delta Dental Trad",518798,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [321,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-23T00:00:00",4007914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [322,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-30T00:00:00",4064048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [323,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [324,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [325,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [326,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4006939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [327,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [328,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [329,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [330,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [331,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-08T00:00:00",3997698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [332,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [333,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [334,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [335,"Energy - Electricity",520202,"Larue Carter Hospital",450,0,"Utilities",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [336,"Prog Op-MEDICAL  SERV ST DEP",539054,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4006944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [337,"Com & Train - TRAINING General",535014,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4006948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [338,"Com & Train - TRAINING General",535014,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-09T00:00:00",3998460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [339,"Energy - Electricity",520202,"Larue Carter Hospital",450,0,"Utilities",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [340,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,0,"Utilities",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [341,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,0,"Utilities",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [342,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4059177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [343,"Com & Train - TRAINING General",535014,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [344,"AdmOp-Dues & Subscriptions",599026,"Larue Carter Hospital",450,0,"Administrative and Operating Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-16T00:00:00",4043875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [345,"Prof Serv - MGMNT CONSULTANT",531010,"Larue Carter Hospital",450,0,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [346,"Main-BuildMat-General",543069,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-20T00:00:00",4025245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [347,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [348,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [349,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [350,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [351,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [352,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [353,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [354,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [355,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [356,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [357,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [358,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [359,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [360,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [361,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [362,"Payroll  Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [363,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [364,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [365,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [366,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [367,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [368,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [369,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [370,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [371,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [372,"Payroll  Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [373,"Payroll  Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [374,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [375,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [376,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [377,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [378,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [380,"Payroll  Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [381,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [382,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [383,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [384,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [385,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [386,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [387,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [388,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [389,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [390,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [391,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [393,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [394,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [395,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [396,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [397,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [398,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [399,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [400,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [401,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [402,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [403,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [404,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [405,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [406,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [407,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [408,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [409,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [410,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [411,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [412,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [413,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [414,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [415,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [416,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [417,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [418,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [419,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [420,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [421,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [422,"Payroll  Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [423,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [424,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [425,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [426,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [427,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [428,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [429,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [430,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [431,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [432,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [433,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [434,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [435,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [436,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [437,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [438,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"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",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [440,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [441,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [442,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [443,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [444,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [445,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-14T00:00:00",4000723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [446,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-29T00:00:00",4032022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [447,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-20T00:00:00",4005149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [448,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-15T00:00:00",4021805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [449,"Payroll  Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-08T00:00:00",3997680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [450,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-29T00:00:00",4061951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [451,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-20T00:00:00",4005148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [452,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-30T00:00:00",4012149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [453,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-14T00:00:00",4020786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [454,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-08T00:00:00",3997680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [455,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-08T00:00:00",3997680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [456,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-20T00:00:00",4005147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [457,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-30T00:00:00",4012147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [458,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-20T00:00:00",4025116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [459,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-30T00:00:00",4063086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [460,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-08T00:00:00",3997519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [461,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [462,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-10T00:00:00",4018008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [463,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-08T00:00:00",3997680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [464,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-12T00:00:00",4039966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [465,"Prog Op-MEDICAL  SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [466,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [467,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-12T00:00:00",4039966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [468,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-30T00:00:00",4063086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [469,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-18T00:00:00",4022508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [470,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [471,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-12T00:00:00",4039966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [472,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-13T00:00:00",4000151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [473,"SpOp-Computer",547052,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-17T00:00:00",4046984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [474,"Prog Op-MEDICAL  SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-19T00:00:00",4052201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [475,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-18T00:00:00",4022508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [476,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-18T00:00:00",4022508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [477,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-14T00:00:00",4000723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [478,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-18T00:00:00",4022508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [479,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [480,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-31T00:00:00",4031620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [481,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4028678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [482,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [483,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [484,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-22T00:00:00",4006999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [485,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-22T00:00:00",4006999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [486,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [487,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [488,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [489,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [490,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [491,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [492,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [493,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-17T00:00:00",4050369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [494,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [495,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [497,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [498,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [499,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [500,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [501,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [502,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-22T00:00:00",4006999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [503,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [504,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [505,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [506,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [507,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [508,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-21T00:00:00",4026111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [509,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [510,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [511,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [512,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [513,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-30T00:00:00",4063459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [514,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [515,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [516,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [517,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [518,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [519,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [520,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [521,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [522,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [523,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [524,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [525,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-22T00:00:00",4055664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [526,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [527,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [528,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [529,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [530,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [531,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [532,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [533,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [535,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [536,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [537,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [538,"Payroll  Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [539,"Payroll  Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [540,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [542,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [543,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [544,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [545,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [548,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [549,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [550,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [551,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [552,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [553,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [554,"Payroll  Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [555,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [556,"Payroll  Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [557,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [558,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [559,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [560,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [561,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-17T00:00:00",4050369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [562,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [563,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [564,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [565,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [566,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [567,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [568,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [569,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [570,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"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",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [572,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [573,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [574,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [575,"Payroll  Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [576,"Payroll  Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [577,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [578,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-21T00:00:00",4026118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [579,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [580,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [581,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [582,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [583,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [584,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [585,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [586,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [587,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [588,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [589,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [590,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-20T00:00:00",4025082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [591,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [592,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [593,"Payroll  Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [594,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [595,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [596,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [597,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [598,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [599,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [600,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [601,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [602,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [603,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [604,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [605,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [606,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [607,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [608,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [609,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [610,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [611,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [612,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [613,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [614,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [615,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [616,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [617,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [618,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [619,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [620,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [621,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [622,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [623,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [624,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [625,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [626,"Payroll  Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [627,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [628,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [629,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-11T00:00:00",4018062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [630,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4028849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [631,"Prog Op-MEDICAL  SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4028849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [632,"AdmOp-Freight & Express",599042,"Madison State Hospital",430,0,"Administrative and Operating Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4028849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [633,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-11T00:00:00",4018062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [634,"Mot Veh Ex - Gen Fuel",541028,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-16T00:00:00",4044427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [635,"Prog Op-MEDICAL  SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-11T00:00:00",4018062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [636,"SpOp-Kitchen",547010,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-11T00:00:00",4018062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [637,"MedVet-Medical",548010,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-11T00:00:00",4018062,"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",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [639,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [640,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [641,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [642,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [643,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-16T00:00:00",4043878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [644,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [645,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [646,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison State Hospital",430,0,"Contractual Services",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-11T00:00:00",4018062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [647,"Payroll  Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [648,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [649,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [650,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [651,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [652,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [653,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [654,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [655,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [656,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [657,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [658,"Payroll  Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [659,"Payroll  Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [660,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [661,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [662,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [663,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [664,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [665,"Payroll  Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [666,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [667,"Payroll  Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [668,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [669,"Payroll  Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [670,"Payroll  Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [671,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [672,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [673,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [674,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [675,"Payroll  Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [676,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [677,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [678,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [679,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [680,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [681,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-03T00:00:00",4033507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [682,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [683,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [684,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [685,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [686,"Payroll  Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [687,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [688,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [689,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [690,"Payroll  Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [691,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [692,"Payroll  Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [693,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-02T00:00:00",4033634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [694,"Payroll  Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [695,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-03T00:00:00",4033507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [696,"Payroll  Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [697,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [698,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [699,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [700,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [701,"Payroll  Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [702,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [703,"Payroll  Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [704,"Payroll  Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [705,"Payroll  Delta Dental Trad",518798,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [706,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-04T00:00:00",4015019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [707,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [708,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [709,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [710,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [711,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [712,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [713,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [714,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-18T00:00:00",4052425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [715,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [716,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [717,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [718,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [719,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [720,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [721,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [722,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [723,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [724,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [725,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [726,"Payroll  Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [727,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [728,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [729,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [730,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [731,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [732,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [733,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [734,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [735,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [736,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [737,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [738,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [739,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [740,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [741,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [742,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [743,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [744,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [745,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [746,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [747,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [748,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [749,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [750,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [751,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [752,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [753,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [754,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [755,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [756,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [757,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [758,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [759,"Payroll  Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [760,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [761,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [762,"Payroll  Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [763,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [764,"Payroll  Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [765,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [766,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [767,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [768,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [769,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [770,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [771,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [772,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [773,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [774,"Payroll  Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [775,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [776,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [777,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [778,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [779,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [780,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [781,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [782,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [783,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [784,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [785,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [786,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [787,"Payroll  Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [788,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [789,"Payroll  Delta Dental Trad",518798,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [790,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [791,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [792,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-26T00:00:00",4027817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [793,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [794,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [795,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [796,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [797,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-18T00:00:00",4022500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [798,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [799,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [800,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [801,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4023616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [802,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [803,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [804,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4032956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [805,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [806,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4012181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [807,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-25T00:00:00",4058799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [808,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [809,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [810,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [811,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [812,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [813,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [814,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [815,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [816,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [817,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-23T00:00:00",4056728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [818,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4023616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [819,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [820,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [821,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [822,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [823,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [824,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-25T00:00:00",4058799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [825,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [826,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-30T00:00:00",4014244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [827,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [828,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4002717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [829,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [830,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-25T00:00:00",4058799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [831,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4027851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [832,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-08T00:00:00",4017386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [833,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [834,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4063143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [835,"Postage",659410,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-20T00:00:00",4004453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [836,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [837,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [838,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4044414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [839,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-25T00:00:00",4058799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [840,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4012181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [841,"Postage",659410,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-18T00:00:00",4022499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [842,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4003493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [843,"Payroll  Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [844,"Payroll  Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [845,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [846,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [847,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [848,"Payroll  Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [849,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [850,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [851,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [852,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [853,"Payroll  Delta Dental Trad",518798,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [854,"Payroll  PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [855,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [856,"PC Refresh Upgrade",653901,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [857,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [858,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [859,"Financial Application Services",659294,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [860,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [861,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [862,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [863,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [864,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [865,"Cellular Phone Service",652110,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [866,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [867,"Database Hosting",659266,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [868,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [869,"Database Hosting",659266,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [870,"Physical Server Hosting",659260,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [871,"Financial Application Services",659294,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [872,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [873,"Physical Server Hosting",659260,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [874,"Physical Server Hosting",659260,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [875,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [876,"Financial Application Services",659294,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [877,"Cellular Phone Service",652110,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [878,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [879,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [880,"Service Tech Time & Mat",659299,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [881,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [882,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [883,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [884,"Virtual Server Hosting",659262,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [885,"Database Hosting",659266,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [886,"Cellular Phone Service",652110,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [887,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [888,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [889,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-31T00:00:00",4033578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [890,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [891,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [892,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [893,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [894,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [895,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [896,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [897,"Payroll  Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [898,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [899,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [900,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [901,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [903,"Payroll  Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"Payroll  Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [905,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [906,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [907,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [908,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [909,"Payroll  Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [910,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [911,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [912,"Payroll  Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [913,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [914,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [915,"Payroll  Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [916,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [917,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [918,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [919,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [920,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-30T00:00:00",4063055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [921,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-08T00:00:00",4017155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [922,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4046976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [923,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-29T00:00:00",4030387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [924,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-06T00:00:00",3995766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [925,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-28T00:00:00",4029730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [926,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-30T00:00:00",4013054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [927,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-11T00:00:00",4018011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [928,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-05T00:00:00",4035337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [929,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-28T00:00:00",4029717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [930,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-14T00:00:00",4020752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [931,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-29T00:00:00",4030396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [932,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4006955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [933,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-22T00:00:00",4026913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [934,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [935,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-20T00:00:00",4004581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [936,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-12T00:00:00",4040213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [937,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [938,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [939,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-26T00:00:00",4027723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [940,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [941,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [942,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [943,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [944,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-21T00:00:00",4025960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [945,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [946,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-05-08T00:00:00",4017196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [947,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [948,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [949,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [950,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-06-30T00:00:00",4063844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [951,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [952,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [953,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-06-24T00:00:00",4056936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [954,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-25T00:00:00",4058789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [955,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-04-10T00:00:00",3999230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [956,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [957,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-04-29T00:00:00",4011324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [958,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [959,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [960,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-05-19T00:00:00",4023475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [961,"AdmOp-Late Payment Interest",592022,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-05-26T00:00:00",4027838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [962,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-04-01T00:00:00",3994763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [963,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [964,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [965,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-05-27T00:00:00",4028674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [966,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-15T00:00:00",4041599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [967,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-13T00:00:00",4000093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [968,"Payroll  PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [969,"Payroll  Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [970,"Payroll  Life Insurance",518606,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [971,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-12T00:00:00",4018957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [972,"Payroll  Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [973,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [974,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-04-30T00:00:00",4013050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [975,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-06-05T00:00:00",4035279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [976,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-06-04T00:00:00",4034565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [977,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [978,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-04-15T00:00:00",4001791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [979,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [980,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [981,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-06-10T00:00:00",4038212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [982,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-04-13T00:00:00",4000030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [983,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-10T00:00:00",3999355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [984,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2015,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2015-05-13T00:00:00",4019826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [985,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-26T00:00:00",4061096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [986,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-06-25T00:00:00",4058716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [987,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2015-05-08T00:00:00",4017363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [988,"Fac Main - Elec - Wiring",543060,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-04-13T00:00:00",4000151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [989,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [990,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [991,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [992,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [993,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [994,"Main-BuildMat-General",543069,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-05-11T00:00:00",4018014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [995,"Eqp Main-Repair parts",545006,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2015,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2015-05-11T00:00:00",4018014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [996,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [997,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [998,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [999,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1000,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1001,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1002,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1003,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1004,"AdmOp - Marketing",599109,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-25T00:00:00",4058789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1005,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1006,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1007,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1008,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1009,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1010,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1011,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1012,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1013,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2015,"Welfare","CAREGIVER SUPPORT",16590,"General Fund","2015-06-12T00:00:00",4040215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1014,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1015,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1016,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1017,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1018,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1019,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0,"Grants",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2015-04-30T00:00:00",4013061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1020,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1021,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1022,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1023,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-04-30T00:00:00",4012174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1024,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1025,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1026,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1027,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1028,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1029,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1030,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1031,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1032,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1033,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1034,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1035,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1036,"Fac Main - Elec - Wiring",543060,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2015,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2015-06-19T00:00:00",4052204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1037,"Workers Comp Medical Claims",519230,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-04-22T00:00:00",4007003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [1038,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1039,"Payroll  Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1040,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1041,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1042,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1043,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-24T00:00:00",4008837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1044,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1045,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1046,"Payroll  Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1047,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1048,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1049,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1050,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1051,"Payroll  Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1052,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1053,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1054,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1055,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1056,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1057,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1058,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1059,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1060,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1061,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1062,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1063,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1064,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1065,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1066,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1067,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1068,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1069,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1070,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1071,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1072,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1073,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1074,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1075,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1076,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1077,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1078,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1079,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1080,"Payroll  Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1081,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1082,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1083,"Payroll  Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1084,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1085,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1086,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1087,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1088,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0,"Grants",2015,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2015-05-08T00:00:00",4017363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1089,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2015,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2015-05-29T00:00:00",4030409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1090,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1091,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1092,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1093,"Payroll  Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1094,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1095,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1096,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1097,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1098,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1099,"SpOp - Household Kitchen",547126,"Administration",61,0,"Supplies, Parts and Materials",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1100,"Off-Office Supplies",546002,"Administration",61,0,"Supplies, Parts and Materials",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1101,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1102,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1103,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1104,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1105,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1106,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1107,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1108,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1109,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1110,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1111,"Payroll  Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1112,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1113,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1114,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1115,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1116,"Payroll  Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1117,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1118,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1119,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1120,"Payroll  Anthem Trad HDHP",518107,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1121,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1122,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1123,"Payroll  Anthem Trad HDHP",518107,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1124,"Payroll  Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1125,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1126,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1127,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1128,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1129,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1130,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1131,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1132,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1133,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1134,"Payroll  Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1135,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1136,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1137,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1138,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1139,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1140,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1141,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1142,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1143,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1144,"Payroll  Anthem Trad HDHP",518107,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1145,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1146,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1147,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1148,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1149,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1150,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1151,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1152,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1153,"Payroll  Anthem Trad HDHP",518107,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1154,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1155,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1156,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1157,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1158,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1159,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1160,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1161,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1162,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1163,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1164,"Payroll  Anthem Trad HDHP",518107,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1165,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1166,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1167,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1168,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1169,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1170,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1171,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1172,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1173,"Payroll  Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1174,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1175,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1176,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1177,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1178,"Vision Care",518800,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1179,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1180,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1181,"HSA Health Savings Acct 2",519725,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1182,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1183,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1184,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1185,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1186,"Payroll  Blue Cross Hlth Ins",518151,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1187,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1188,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1189,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1190,"Payroll  Anthem Trad HDHP",518107,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1191,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1192,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1193,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1194,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1195,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1196,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1197,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1198,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1199,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1200,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1201,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1202,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1203,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1204,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1205,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1206,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1207,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1208,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1209,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1210,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1211,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1212,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1213,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1214,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1215,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1216,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1217,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1218,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1219,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1220,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1221,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1222,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1223,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1224,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1225,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1226,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1227,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1228,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1229,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1230,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1231,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1232,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1233,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1234,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1235,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1236,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1237,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1238,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1239,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1240,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1241,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1242,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1243,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1244,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1245,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1246,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1247,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1248,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1249,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1250,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1251,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1252,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1253,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1254,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1255,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1256,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1257,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1258,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1259,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1260,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1261,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1262,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1263,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1264,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1265,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1266,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1267,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1268,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1269,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1270,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1271,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1272,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1273,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1274,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1275,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1276,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1277,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1278,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1279,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1280,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1281,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1282,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1283,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1284,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1285,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1286,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1287,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1288,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1289,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1290,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1291,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1292,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1293,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1294,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1295,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1296,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1297,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1298,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1299,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1300,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1301,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1302,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1303,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1304,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1305,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1306,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1307,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1308,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1309,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1310,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1311,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1312,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1313,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1314,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1315,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1316,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1317,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1318,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1319,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1320,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1321,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1322,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1323,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1324,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1325,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1326,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1327,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1328,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1329,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1330,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1331,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1332,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1333,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1334,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1335,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1336,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1337,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1338,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1339,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1340,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1341,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1342,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1343,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1344,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1345,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1346,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1347,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1348,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1349,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1350,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1351,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1352,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1353,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1354,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1355,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1356,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1357,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1358,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1359,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1360,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1361,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1362,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1363,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1364,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1365,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1366,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1367,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1368,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1369,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1370,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1371,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1372,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1373,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1374,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1375,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1376,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1377,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1378,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1379,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1380,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1381,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1382,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1383,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1384,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1385,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1386,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1387,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1388,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1389,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1390,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1391,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1392,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1393,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1394,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1395,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1396,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1397,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1398,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1399,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1400,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1401,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1402,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1403,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1404,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1405,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1406,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1407,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1408,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1409,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1410,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1411,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1412,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1413,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1414,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1415,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1416,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1417,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1418,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1419,"Payroll  Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1420,"Payroll  Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1421,"Payroll  Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1422,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1423,"Telephone - Centrex",652130,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1424,"Long Distance",652150,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-30T00:00:00",4013371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1425,"Payroll  Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1426,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1427,"Real Estate Rentals",590110,"Economic Development Corp",260,0,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-16T00:00:00",4043824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1428,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1429,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1430,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1431,"Payroll  Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1432,"Payroll  Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1433,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1434,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1435,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1436,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1437,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1438,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1439,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1440,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1441,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1442,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1443,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1444,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1445,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1446,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1447,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1448,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1449,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1450,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1451,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1452,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1453,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1454,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1455,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1456,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1457,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1458,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1459,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1460,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1461,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1462,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1463,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1464,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1465,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1466,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1467,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1468,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1469,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1470,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1471,"Payroll  Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1472,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1473,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1474,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1475,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1476,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1477,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1478,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1479,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1480,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1481,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1482,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1483,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1484,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1485,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1486,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1487,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1488,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1489,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1490,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1491,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1492,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1493,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1494,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1495,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1496,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1497,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1498,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1499,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1500,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1501,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1502,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1503,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1504,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1505,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1506,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1507,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1508,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1509,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1510,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1511,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1512,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1513,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1514,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1515,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1516,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1517,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1518,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1519,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1520,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1521,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1522,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1523,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1524,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1525,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1526,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-03T00:00:00",4033527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1527,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1528,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1529,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1530,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1531,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1532,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1533,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1534,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1535,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1536,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1537,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1538,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1539,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1540,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1541,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1542,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1543,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4043838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1544,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1545,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1546,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-20T00:00:00",4025344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1547,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-06T00:00:00",4016362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1548,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1549,"Payroll  PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1550,"Payroll  Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1551,"Payroll  Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1552,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1553,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1554,"Payroll  Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1555,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1556,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1557,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1558,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1559,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1560,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1561,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1562,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1563,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1564,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1565,"Payroll  Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1566,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1567,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-22T00:00:00",4008062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1568,"Payroll  Delta Dental Trad",518798,"Administration",61,0,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-08T00:00:00",3997599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [1569,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1570,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1571,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1572,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1573,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1574,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1575,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1576,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1577,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1578,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1579,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1580,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1581,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1582,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1583,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1584,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1585,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1586,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1587,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1588,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1589,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1590,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1591,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1592,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1593,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1594,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1595,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1596,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1597,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1598,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1599,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1600,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1601,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1602,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1603,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1604,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1605,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1606,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1607,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1608,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1609,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1610,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1611,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1612,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1613,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1614,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1615,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1616,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1617,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1618,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1619,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1620,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1621,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1622,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1623,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1624,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1625,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1626,"Payroll  Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1627,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1628,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1629,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1630,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1631,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1632,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1633,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1634,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1635,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1636,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1637,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1638,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1639,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1640,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1641,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1642,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1643,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1644,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1645,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1646,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1647,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1648,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1649,"Payroll  Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1650,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1651,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1652,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1653,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1654,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1655,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1656,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1657,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1658,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1659,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1660,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1661,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1662,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1663,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1664,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1665,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1666,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1667,"Payroll  Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1668,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1669,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1670,"Payroll  Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1671,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1672,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1673,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1674,"Payroll  Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1675,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1676,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1677,"Payroll  PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1678,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1679,"Payroll  Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1680,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1681,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-15T00:00:00",4000890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1682,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1683,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1684,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-01T00:00:00",3996689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1685,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1686,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1687,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1688,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-22T00:00:00",4055686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1689,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1690,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-13T00:00:00",4019881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1691,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1692,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1693,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1694,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1695,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1696,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1697,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1698,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1699,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1700,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1701,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1702,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1703,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1704,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-27T00:00:00",4028786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1705,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1706,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1707,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1708,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1709,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1710,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-22T00:00:00",4055682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1711,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1712,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1713,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1714,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-15T00:00:00",4000890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1715,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1716,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-01T00:00:00",3996689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1717,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1718,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1719,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1720,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1721,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-23T00:00:00",4008008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1722,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1723,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1724,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1725,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1726,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1727,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1728,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-29T00:00:00",4011236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1729,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-10T00:00:00",4037329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1730,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1731,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1732,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1733,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1734,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1735,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1736,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1737,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-29T00:00:00",4011236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1738,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1739,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4016372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1740,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-10T00:00:00",4037329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1741,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1742,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1743,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-13T00:00:00",4019867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1744,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1745,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1746,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1747,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1748,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1749,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1750,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1751,"Payroll  Delta Dental Trad",518798,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1752,"Payroll  Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1753,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1754,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-08T00:00:00",3997609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1755,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4043847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1756,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1757,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1758,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1759,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-22T00:00:00",4008073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1760,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-03T00:00:00",4033542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1761,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1762,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1763,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1764,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-20T00:00:00",4025314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [1765,"Payroll  Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",4003497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1766,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1767,"Payroll  Delta Dental Trad",518798,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1768,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-10T00:00:00",4037326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1769,"Payroll  Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1770,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-10T00:00:00",4037326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1771,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1772,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",4003497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1773,"Payroll  Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-10T00:00:00",4037326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1774,"Payroll  Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1775,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-27T00:00:00",4030471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1776,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1777,"Payroll  Delta Dental Trad",518798,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1778,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-27T00:00:00",4030471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1779,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1780,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",4003497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1781,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-10T00:00:00",4037326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1782,"Payroll  Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1783,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1784,"Payroll  Social Security",516003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-27T00:00:00",4030471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1785,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-27T00:00:00",4030471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1786,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1787,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1788,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1789,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",4003497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1790,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1791,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1792,"Payroll  Disability",519006,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1793,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1794,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-27T00:00:00",4030471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1795,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1796,"Payroll  Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1797,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1798,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1799,"Payroll  Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1800,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1801,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1802,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-13T00:00:00",4019897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1803,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1804,"Payroll  Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1805,"Payroll  Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1806,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1807,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1808,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1809,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1810,"Payroll  Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1811,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1812,"Payroll  Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1813,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1814,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1815,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1816,"Payroll  Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1817,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1818,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1819,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1820,"Payroll  Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1821,"Payroll  Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1822,"Payroll  Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1823,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1824,"Payroll  Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1825,"Payroll  Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1826,"Payroll  Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1827,"Payroll  Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1828,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1829,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1830,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1831,"Payroll  Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1832,"Payroll  Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1833,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1834,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1835,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1836,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1837,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1838,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1839,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1840,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1841,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1842,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1843,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-17T00:00:00",4003535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1844,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1845,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1846,"Payroll  Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1847,"Payroll  Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1848,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1849,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1850,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1851,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1852,"Payroll  Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1853,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-17T00:00:00",4003535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1854,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1855,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1856,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1857,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1858,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1859,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1860,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1861,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1862,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1863,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1864,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1865,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1866,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1867,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1868,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1869,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1870,"Payroll  Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1871,"Payroll  Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1872,"Payroll  Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1873,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1874,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1875,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1876,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1877,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1878,"Payroll  Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1879,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1880,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1881,"Payroll  Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1882,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1883,"Payroll  Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1884,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1885,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1886,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1887,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1888,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1889,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1890,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1891,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1892,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1893,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1894,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1895,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1896,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1897,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1898,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1899,"Payroll  Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1900,"Payroll  Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1901,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1902,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1903,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1904,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1905,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1906,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1907,"Workers Comp Medical Claims",519230,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-18T00:00:00",4049567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1908,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1909,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1910,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1911,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1912,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1913,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1914,"Workers Comp Admin Fee",519240,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-18T00:00:00",4049567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1915,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1916,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1917,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1918,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1919,"Payroll  PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1920,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1921,"Payroll  Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1922,"Payroll  Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1923,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1924,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1925,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1926,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1927,"Payroll  Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1928,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1929,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1930,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1931,"Payroll  Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1932,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1933,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1934,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1935,"Payroll  Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1936,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1937,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1938,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1939,"Payroll  Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1940,"Payroll  Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1941,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1942,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1943,"AdmOp-Late Payment Interest",592022,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1944,"Payroll  Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1945,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1946,"HSA Health Savings Acct 2",519725,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1947,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1948,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1949,"Payroll  Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1950,"Payroll  Disability",519006,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1951,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1952,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1953,"Payroll  Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1954,"Payroll  Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1955,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1956,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1957,"InState Travel - Mileage",595110,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [1958,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1959,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1960,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1961,"Payroll  Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1962,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1963,"Payroll  Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1964,"Payroll  Blue Cross Hlth Ins",518151,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1965,"Payroll  Life Insurance",518606,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1966,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1967,"Payroll Salaries & Wages",510101,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1968,"Payroll  PERF State Share",517005,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1969,"Payroll  Employee Assistance",518901,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1970,"Vision Care",518800,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1971,"Payroll  Anthem Trad HDHP",518107,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1972,"Anthem Trad High Deductible",518105,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1973,"Payroll  Social Security",516003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1974,"Payroll  Delta Dental Trad",518798,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1975,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-29T00:00:00",4011285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1976,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",4014261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1977,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1978,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1979,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1980,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1981,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1982,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1983,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1984,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1985,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1986,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1987,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1988,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1989,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-28T00:00:00",4029865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1990,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-27T00:00:00",4009483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1991,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4015038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1992,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-24T00:00:00",4057751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1993,"TOS Returned Check Expense",599997,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3996707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1994,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1995,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-01T00:00:00",4013229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1996,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,0,"Supplies, Parts and Materials",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-13T00:00:00",4019845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [1997,"AdmOp-Late Payment Interest",592022,"Education",700,0,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-04T00:00:00",4014223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1998,"AdmOp-Late Payment Interest",592022,"Education",700,0,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-13T00:00:00",4019640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1999,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2000,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2001,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-25T00:00:00",4059712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2002,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-09T00:00:00",4037243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2003,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-25T00:00:00",4059705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2004,"AdmOp-Late Payment Interest",592022,"Education",700,0,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-30T00:00:00",4012092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2005,"AdmOp-Late Payment Interest",592022,"Labor",225,0,"Administrative and Operating Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-29T00:00:00",4011264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2006,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-28T00:00:00",4010499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2007,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-09T00:00:00",4037249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2008,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,0,"Administrative and Operating Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-28T00:00:00",4010420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2009,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2010,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-25T00:00:00",4059704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2011,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-16T00:00:00",4002671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2012,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-06T00:00:00",4036004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2013,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-29T00:00:00",4011243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2014,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2015,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-20T00:00:00",4005176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2016,"Payroll  Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-30T00:00:00",4012039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2017,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2018,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,0,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2019,"Fac Main -Electrical",543016,"State Prison",620,0,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-23T00:00:00",4007982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2020,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2021,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-11T00:00:00",4039124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2022,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2023,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2024,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,0,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4025104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2025,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2026,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2027,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-10T00:00:00",4037329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2028,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-06T00:00:00",4015051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2029,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-27T00:00:00",4028843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2030,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-30T00:00:00",4012039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2031,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,0,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4025103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2032,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-17T00:00:00",4003569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2033,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2034,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2015,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2015-06-16T00:00:00",4043868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2035,"Main-Plumbing-General",543066,"Branchville Corr",675,0,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-28T00:00:00",4010373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2036,"NonRealEstRnt-Office Copier",591030,"Indpls Adult Edu/Reentry",660,0,"Administrative and Operating Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-18T00:00:00",4049591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2037,"Main -GarbageRemoval",532023,"School for the Deaf",560,0,"Contractual Services",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-29T00:00:00",4011190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2038,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,0,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [2039,"NonRealEstRnt-Office Copier",591030,"Women's Prison",640,0,"Administrative and Operating Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-18T00:00:00",4049595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2040,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2041,"SpOp-Instruction",547042,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-08T00:00:00",4017168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2042,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-19T00:00:00",4023792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2043,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2044,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2045,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-28T00:00:00",4010436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2046,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,0,"Administrative and Operating Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-06T00:00:00",4015049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2047,"Payroll Salaries & Wages",510101,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-29T00:00:00",4061925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2048,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2049,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2050,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,0,"Contractual Services",2015,"General Government","Marketing Development Grants",13064,"General Fund","2015-06-12T00:00:00",4040045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2051,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-29T00:00:00",4011193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2052,"Off-Office Supplies",546002,"Health",400,0,"Supplies, Parts and Materials",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-16T00:00:00",4044373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2053,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2054,"Off-Office Supplies",546002,"Labor",225,0,"Supplies, Parts and Materials",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-29T00:00:00",4011264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [2055,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-10T00:00:00",4037329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2056,"Vision Care",518800,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2057,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0,"Administrative and Operating Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-22T00:00:00",4055812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2058,"Payroll Salaries & Wages",510101,"Adjutant General",110,0,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-29T00:00:00",4061960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2059,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,0,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-18T00:00:00",4049140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2060,"AdmOp-Freight & Express",599042,"Health",400,0,"Administrative and Operating Expenses",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-16T00:00:00",4044373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2061,"NonRealEstRnt-Office Copier",591030,"School for the Deaf",560,0,"Administrative and Operating Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-29T00:00:00",4011194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2062,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2063,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-13T00:00:00",4019844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [2064,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,0,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [2065,"SpOp-Research & Testing",547056,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-08T00:00:00",4017168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2066,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2067,"Telephone - Centrex",652130,"Homeland Security",385,0,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-15T00:00:00",4041382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2068,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-13T00:00:00",4019843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2069,"Main - Equip Main Agreement",533004,"Correction",615,0,"Contractual Services",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-22T00:00:00",4055812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [2070,"Eqp Main-Repair parts",545006,"School for the Deaf",560,0,"Supplies, Parts and Materials",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-29T00:00:00",4011192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2071,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2015-05-27T00:00:00",4028913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2072,"Main -GarbageRemoval",532023,"War Memorials Comm",315,0,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-28T00:00:00",4010444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2073,"Grants - Counties",571100,"Health",400,0,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-10T00:00:00",4038321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2074,"Grants - Nonprofit Orgs",573100,"Health",400,0,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-19T00:00:00",4052178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2075,"Inf Main-Lumber Building",544050,"State Prison",620,0,"Supplies, Parts and Materials",2015,"Public Safety","State Prison GF PM",19381,"Capital Funds","2015-06-25T00:00:00",4060154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2076,"Main-BuildMat-Supplies",543073,"Natural Resources",300,0,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-23T00:00:00",4056740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2077,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,0,"Contractual Services",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-16T00:00:00",4043808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2078,"Medical & laboratory equip",555521,"Natural Resources",300,0,"Capital Costs",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-19T00:00:00",4050355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2079,"Main -GarbageRemoval",532023,"War Memorials Comm",315,0,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-06-02T00:00:00",4032914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2080,"Main - Equip Main Agreement",533004,"Women's Prison",640,0,"Contractual Services",2015,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2015-06-09T00:00:00",4037335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2081,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-06-16T00:00:00",4043813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2082,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-06-29T00:00:00",4062119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2083,"Inf Main-Lumber Building",544050,"State Prison",620,0,"Supplies, Parts and Materials",2015,"Public Safety","State Prison GF PM",19381,"Capital Funds","2015-06-25T00:00:00",4060155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2084,"Main-Plumbing-General",543066,"Branchville Corr",675,0,"Supplies, Parts and Materials",2015,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2015-05-20T00:00:00",4025167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2085,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-27T00:00:00",4009540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2086,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-05-11T00:00:00",4018033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2087,"Fac Main -Electrical",543016,"Westville Corr",680,0,"Supplies, Parts and Materials",2015,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2015-05-27T00:00:00",4028913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [2088,"Main - LANDSCAPING",532026,"War Memorials Comm",315,0,"Contractual Services",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-05-08T00:00:00",4017435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2089,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-27T00:00:00",4009540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2090,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-06-29T00:00:00",4062160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2091,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,0,"Contractual Services",2015,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-06-10T00:00:00",4038151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2092,"SpOp - Household Battery",547122,"Child Services",502,-15.51,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2093,"Off-Specialty Paper",546007,"Child Services",502,-67.5,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2094,"Video Bridging",652392,"Child Services",502,-47.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2095,"Instant Messaging",652078,"Child Services",502,-1.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2096,"SpOp-Data Process",547058,"Child Services",502,-0.91,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2097,"Telephone - Remote",652137,"Child Services",502,-1504.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2098,"SpOpSp-Safety",547032,"Child Services",502,-266.75,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2099,"Payroll  PERF State Share",517005,"Child Services",502,-121794.87,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2100,"ACD - Auto Call Distrib",652171,"Child Services",502,-3.09,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2101,"Seat Charges Non-Network",652074,"Child Services",502,-10.43,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2102,"SpOp -Household",547016,"Child Services",502,-2.64,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2103,"Salaries & Wages",510100,"Child Services",502,1.29,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2104,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-6.39,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2105,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,-8.25,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2106,"SpOp - Materials&Parts",547180,"Child Services",502,-111.94,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2107,"SpOp-Instruction",547042,"Child Services",502,-1.27,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2108,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-1035.32,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2109,"Telephone - Centrex",652130,"Child Services",502,-41.72,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2110,"Payroll  Disability",519006,"Child Services",502,-16515.2,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2111,"AdmOp-Translator Costs",599093,"Child Services",502,-1654.06,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2112,"Storage Optn - Mobile Storage",654738,"Child Services",502,-59,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2113,"SpOp - Safety -Apparel",547160,"Child Services",502,-2.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2114,"Camera equipment",555541,"Child Services",502,-4.23,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2115,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-7243.24,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2116,"OutoSt Travel - Lodging",595530,"Child Services",502,-263.15,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2117,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.42,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2118,"T1",652050,"Child Services",502,-1971.16,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2119,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-5253.71,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2120,"Gigaman Circuit",652054,"Child Services",502,-1279.37,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2121,"Citrix",652370,"Child Services",502,-149.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2122,"Database Hosting",659266,"Child Services",502,-7.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2123,"Prog Op - Vital Records",539046,"Child Services",502,-430.59,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2124,"Medical & laboratory equip",555521,"Child Services",502,-8.81,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2125,"Database Hosting",659266,"Child Services",502,-830.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2126,"Long Distance",652150,"Child Services",502,-187.79,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2127,"SpOp-Audio Visual",547046,"Child Services",502,-0.38,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2128,"Physical Server Hosting",659260,"Child Services",502,-55.52,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2129,"Prog Op-Shredding Service",539027,"Child Services",502,-387.42,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2130,"Printing Service",659792,"Child Services",502,-1603.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2131,"Non Contracted Long Distance",652155,"Child Services",502,-0.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2132,"Non Contracted Long Distance",652155,"Child Services",502,-203.34,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2133,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-11.36,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2134,"Anthem Trad High Deductible",518105,"Child Services",502,-197592.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2135,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-21.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2136,"HR Application Services",659295,"Child Services",502,-1595.44,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2137,"WebEx",659284,"Child Services",502,-10.7,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2138,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-9481.16,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2139,"Payroll  Life Insurance",518606,"Child Services",502,-1298.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2140,"Instant Messaging",652078,"Child Services",502,-0.77,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2141,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-3.44,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2142,"Gigaman Circuit",652054,"Child Services",502,-1320.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2143,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-2.74,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2144,"Off-Specialty Paper",546007,"Child Services",502,-0.86,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2145,"Shredding Services",659370,"Child Services",502,-17.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2146,"Payroll Salaries & Wages",510101,"Child Services",502,-1093092.69,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2147,"SpOpSp-Safety",547032,"Child Services",502,-19.81,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2148,"HR Service Fees",659900,"Child Services",502,-6563.33,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2149,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-22391.18,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2150,"Const -BuildRepair-Structural",538923,"Child Services",502,-16.94,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2151,"Payroll  Employee Assistance",518901,"Child Services",502,-246.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2152,"Postage",659410,"Child Services",502,-347.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2153,"Cellular Phone Service",652110,"Child Services",502,-8840.52,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2154,"SpOp-Computer",547052,"Child Services",502,-160.35,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2155,"Disaster Recovery",659052,"Child Services",502,-14.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2156,"Remote IP Phone",652134,"Child Services",502,-1969.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2157,"WebEx",659284,"Child Services",502,-12.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2158,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-8393.55,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2159,"AdmOp-Legal Ads",599030,"Child Services",502,-6.6,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2160,"NonRealEstRnt-Parking",591012,"Child Services",502,-19.23,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2161,"HSA Health Savings Acct 2",519725,"Child Services",502,-1.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2162,"Main-BuildMat-Supplies",543073,"Child Services",502,-19.39,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2163,"3PInState Travel - Mileage",595860,"Child Services",502,-213.95,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2164,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-26893.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2165,"Prog Op-Software Licensing",539038,"Child Services",502,-176.32,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2166,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-2.17,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2167,"Payroll  Social Security",516003,"Child Services",502,-239.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2168,"Prog Op - Background Checks",539140,"Child Services",502,-7908.63,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2169,"WebEx",659284,"Child Services",502,-96.38,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2170,"Shared SAN Storage",659270,"Child Services",502,-55.1,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2171,"Inf Main-Signs Posts",544026,"Child Services",502,-4.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2172,"InState Travel - GroundTranspt",595150,"Child Services",502,-183.03,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2173,"Pager Process Fee",652160,"Child Services",502,-19.96,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2174,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-477.82,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2175,"Off-Planners",546024,"Child Services",502,-3.69,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2176,"Off-Printer Paper",546005,"Child Services",502,-1908.5,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2177,"Prog Op-Shredding Service",539027,"Child Services",502,-2.73,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2178,"SpOp-Computer",547052,"Child Services",502,-27.34,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2179,"AdmOp-Postage Permit",599037,"Child Services",502,-7.76,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2180,"Computers & Accessories",555554,"Child Services",502,-4.2,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2181,"SpOp - Household Battery",547122,"Child Services",502,-240.64,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2182,"Vision Care",518800,"Child Services",502,-973.21,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2183,"Off-Decals",546022,"Child Services",502,-0.84,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2184,"Payroll  Life Insurance",518606,"Child Services",502,-4.93,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2185,"Sec & Sfty - Sec System",534051,"Child Services",502,-1638.59,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2186,"Storage Optn - Boxes",654739,"Child Services",502,-66.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2187,"Sec & Sfty - Guard Services",534050,"Child Services",502,-4578.93,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2188,"Service Tech Time & Mat",659299,"Child Services",502,-0.94,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2189,"Archive E-mail Storage",652076,"Child Services",502,-42.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2190,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-0.48,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2191,"Const -BuildRepair-General",538920,"Child Services",502,-2.48,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2192,"Telecom - Telephone",521001,"Child Services",502,-13.89,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2193,"AdmOp-Notary Costs",599032,"Child Services",502,-49.72,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2194,"Voice or Data Equip Inv",652109,"Child Services",502,-10.15,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2195,"Voice or Data Equip Inv",652109,"Child Services",502,-13.94,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2196,"Citrix",652370,"Child Services",502,-127.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2197,"Sp Op  -Food",547012,"Child Services",502,-2.05,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2198,"Off-Office Supplies",546002,"Child Services",502,-69.41,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2199,"AdmOp-TravelAssistance",599118,"Child Services",502,-473.08,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2200,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-48.07,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2201,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.56,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2202,"Payroll  Delta Dental Trad",518798,"Child Services",502,-28.15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2203,"Prof Serv - Mgmt Support",531030,"Child Services",502,-1057.95,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2204,"Prog Op-Documnt Imaging",539040,"Child Services",502,-174.4,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2205,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-39.23,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2206,"SpOp-Food-Prepared Food",547107,"Child Services",502,-10.76,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2207,"Off-Mailing Supplies",546023,"Child Services",502,-2.77,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2208,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-21.49,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2209,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.08,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2210,"AdmOp-Credit Investigations",592012,"Child Services",502,-12.41,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2211,"Off-Printer Paper",546005,"Child Services",502,-100.15,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2212,"Payroll  PERF State Share",517005,"Child Services",502,-372.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2213,"Parts charges",654335,"Child Services",502,-1.42,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2214,"Virtual Server Hosting",659262,"Child Services",502,-130.26,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2215,"AdmOp-Advert-Gen",599112,"Child Services",502,-13.99,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2216,"SpOp - Laundry - Container",547137,"Child Services",502,-1.28,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2217,"Telecom -TelephoneLocalService",521002,"Child Services",502,-109.26,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2218,"Courier Service",659420,"Child Services",502,-53.51,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2219,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-1.12,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2220,"Payroll  Delta Dental Trad",518798,"Child Services",502,-12924.11,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2221,"ClmJudg -Awards & Settlements",593010,"Child Services",502,-361.84,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2222,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-1273.2,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2223,"PC Refresh Upgrade",653901,"Child Services",502,-80.43,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2224,"ClmJudg -Court Costs",593018,"Child Services",502,-4.58,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2225,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-3.3,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2226,"Dir Assistance",652140,"Child Services",502,-2.2,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2227,"Eqp Main-Repair parts",545006,"Child Services",502,-4.29,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2228,"Remote IP Phone",652134,"Child Services",502,-3513.59,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2229,"Shared Web Hosting",659282,"Child Services",502,-55.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2230,"PC Refresh Upgrade",653901,"Child Services",502,-4.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2231,"Physical Server Hosting",659260,"Child Services",502,-170.88,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2232,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-15.97,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2233,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-13.86,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2234,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-5.14,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2235,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-98.31,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2236,"AdmOp-Samples & Evidence",599058,"Child Services",502,-12.71,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2237,"InState Travel - Mileage",595110,"Child Services",502,-9.97,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2238,"InState Travel - Mileage",595110,"Child Services",502,-31686.33,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2239,"Long Distance",652150,"Child Services",502,-283.75,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2240,"ProgOp - Inspection",539137,"Child Services",502,-471.82,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2241,"HSA Health Savings Acct 2",519725,"Child Services",502,-1282.79,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2242,"Remote IP Phone",652134,"Child Services",502,-2.74,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2243,"Telephone - Remote",652137,"Child Services",502,-8.64,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2244,"Payroll  Employee Assistance",518901,"Child Services",502,-0.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2245,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-3557.03,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2246,"Anthem Trad High Deductible",518105,"Child Services",502,-526.07,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2247,"Payroll Salaries & Wages",510101,"Child Services",502,-3322.48,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2248,"Virtual Server Hosting",659262,"Child Services",502,-58.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2249,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-135.88,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2250,"SpOp-Awards & Gifts",547026,"Child Services",502,-24.41,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2251,"SpOp-Food-Beverages",547101,"Child Services",502,-0.75,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2252,"800# Service",652151,"Child Services",502,-287.32,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2253,"Postage",659410,"Child Services",502,-1920.15,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2254,"NonRealEstRnt-POBox",591020,"Child Services",502,-19.54,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2255,"AdmOp-Registration",599020,"Child Services",502,-224.06,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2256,"Printing Service",659792,"Child Services",502,-185.81,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2257,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-1988.27,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2258,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-212.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2259,"AdmOp-Samples & Evidence",599058,"Child Services",502,-625.74,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2260,"State in-house product charges",654320,"Child Services",502,-7.3,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2261,"SpOp - Household Kitchen",547126,"Child Services",502,-7.41,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2262,"Eqp Main-Repair parts",545006,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2263,"Dir Assistance",652140,"Child Services",502,-0.26,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2264,"Cellular Phone Service",652110,"Child Services",502,-6548.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2265,"Seat Charge",652072,"Child Services",502,-22220.37,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2266,"Shredding Services",659370,"Child Services",502,-1.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2267,"Seat Charge",652072,"Child Services",502,-1414.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2268,"Prof Serv-Legal Research",531055,"Child Services",502,-282.87,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2269,"SpOp-Camera Film Supls",547076,"Child Services",502,-2.11,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2270,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-425.3,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2271,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-36.38,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2272,"NonRealEstRnt-Parking",591012,"Child Services",502,-516.54,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2273,"InState Travel - Lodging",595130,"Child Services",502,-5056.25,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2274,"AdmOp-Freight & Express",599042,"Child Services",502,-28.39,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2275,"T1",652050,"Child Services",502,-672.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2276,"SpOp - Household Flooring",547124,"Child Services",502,-59.59,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2277,"AdmOp-Legal Ads",599030,"Child Services",502,-1309.97,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2278,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-18.87,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2279,"Vision Care",518800,"Child Services",502,-2.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2280,"SpOp-Badges Pins IDs",547036,"Child Services",502,-8.04,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2281,"Ship Trans - Moving",536014,"Child Services",502,-222.51,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2282,"Video Bridging",652392,"Child Services",502,-117.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2283,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-152.85,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2284,"Labor Charges",659345,"Child Services",502,-3.26,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2285,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,-0.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2286,"Shared SAN Storage",659270,"Child Services",502,-494.18,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2287,"Off-Office Supplies",546002,"Child Services",502,-1156.29,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2288,"OutoSt Travel - Airfare",595540,"Child Services",502,-646.72,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2289,"Payroll  Social Security",516003,"Child Services",502,-79416.74,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2290,"Financial Application Services",659294,"Child Services",502,-21461.43,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2291,"Com & Train - Exhibition",535020,"Child Services",502,-14.11,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2292,"Real Estate Rentals",590110,"Child Services",502,-678.27,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2293,"NonRealEstRnt-Parking",591012,"Child Services",502,-364.93,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2294,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-41.98,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2295,"SpOp-Audio Visual",547046,"Child Services",502,-122.48,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2296,"Disaster Recovery",659052,"Child Services",502,-48.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2297,"Pager Process Fee",652160,"Child Services",502,-10.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2298,"Sp Op  -Laundry",547018,"Child Services",502,-15.17,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2299,"Prog Op-Info Process Forms",539026,"Child Services",502,-387.06,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2300,"Off-Planners",546024,"Child Services",502,-454.48,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2301,"Communication Service Analyst",659105,"Child Services",502,-18.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2302,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-58.78,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2303,"Main-BuildMat-Access",543068,"Child Services",502,-1.7,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2304,"OutoSt Travel - Mileage",595510,"Child Services",502,-16.21,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2305,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-2811.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2306,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-9.7,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2307,"SpOp-Food-Spices",547108,"Child Services",502,-0.58,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2308,"Site to Site VPN",652331,"Child Services",502,-5.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2309,"Real Estate Rentals",590110,"Child Services",502,-135811.41,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2310,"Off-Mailing Supplies",546023,"Child Services",502,-104.69,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2311,"SpOp-Camera Film Supls",547076,"Child Services",502,-6.13,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2312,"AdmOp-Freight & Express",599042,"Child Services",502,-31.34,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2313,"Main - Cutting Tools",545046,"Child Services",502,-3.15,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2314,"SpOp - Household Kitchen",547126,"Child Services",502,-0.5,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2315,"Radio & telephone equipment",555530,"Child Services",502,-440.51,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2316,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-7808.85,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2317,"Sp Op  -Laundry",547018,"Child Services",502,-2.17,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2318,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-19.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2319,"Main-BuildMat-Access",543068,"Child Services",502,-0.39,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2320,"AdmOp-Garbage Collection",599045,"Child Services",502,-0.64,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2321,"Vision Care",518800,"Child Services",502,-2.34,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2322,"T1",652050,"Child Services",502,-1866.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2323,"PC Refresh Upgrade",653901,"Child Services",502,-16.75,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2324,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-2234.12,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2325,"Mail Management Services",659430,"Child Services",502,-551.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2326,"SpOp - Household Battery",547122,"Child Services",502,-169.43,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2327,"HSA Health Savings Acct 2",519725,"Child Services",502,-780.67,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2328,"SpOp - Household WallCvr",547128,"Child Services",502,-3.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2329,"Dir Assistance",652140,"Child Services",502,-0.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2330,"T1",652050,"Child Services",502,-839.08,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2331,"InState Travel - GroundTranspt",595150,"Child Services",502,-4.81,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2332,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-0.06,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2333,"Database Hosting",659266,"Child Services",502,-7.97,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2334,"SpOp-Training",547054,"Child Services",502,-4.54,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2335,"SpOp-Computer",547052,"Child Services",502,-13.34,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2336,"Shared SAN Storage",659270,"Child Services",502,-33.64,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2337,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.97,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2338,"Payroll  PERF State Share",517005,"Child Services",502,-470.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2339,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.61,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2340,"Financial Application Services",659294,"Child Services",502,-17839.74,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2341,"AdmOp-Freight & Express",599042,"Child Services",502,-18.25,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2342,"Payroll  Employee Assistance",518901,"Child Services",502,-0.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2343,"Seat Charges Non-Network",652074,"Child Services",502,-9.53,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2344,"Computers & Accessories",555554,"Child Services",502,-71.9,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2345,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-18.4,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2346,"Sp Op  -Food",547012,"Child Services",502,-3.56,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2347,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-1.66,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2348,"Telephone - Remote",652137,"Child Services",502,-2061.93,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2349,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-1971.27,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2350,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-17.88,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2351,"Lease Rate",659350,"Child Services",502,-7.74,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2352,"Cellular Phone Service",652110,"Child Services",502,-8341.78,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2353,"Payroll  Disability",519006,"Child Services",502,-10533.34,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2354,"SpOp-Recreation",547038,"Child Services",502,-2.07,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2355,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,8.17,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2356,"Communication Service Analyst",659105,"Child Services",502,-33.83,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2357,"NonRealEstRnt-Parking",591012,"Child Services",502,-333.42,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2358,"Video Bridging",652392,"Child Services",502,-107.94,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2359,"SpOp-Food-Prepared Food",547107,"Child Services",502,-6.5,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2360,"ACD - Auto Call Distrib",652171,"Child Services",502,-2.75,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2361,"Vision Care",518800,"Child Services",502,-611.34,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2362,"SpOp - Safety -Apparel",547160,"Child Services",502,-1.77,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2363,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-5.26,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2364,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-2134.94,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2365,"Prog Op-Shredding Service",539027,"Child Services",502,-5.23,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2366,"Physical Server Hosting",659260,"Child Services",502,-174.69,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2367,"SpOp - Laundry - Container",547137,"Child Services",502,-0.82,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2368,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-67.97,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2369,"WebEx",659284,"Child Services",502,-57.33,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2370,"HR Application Services",659295,"Child Services",502,-1368.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2371,"Off-Office Supplies",546002,"Child Services",502,-1004.92,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2372,"SpOp-Uniforms&Related",547022,"Child Services",502,-2.2,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2373,"AdmOp-Registration",599020,"Child Services",502,-81.1,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2374,"AdmOp-TravelAssistance",599118,"Child Services",502,-113.09,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2375,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-182.07,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2376,"Payroll Salaries & Wages",510101,"Child Services",502,-4202.97,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2377,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-20436.46,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2378,"AdmOp-Postage Permit",599037,"Child Services",502,-25.22,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2379,"Office furniture",555503,"Child Services",502,-4.15,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2380,"Shared Web Hosting",659282,"Child Services",502,-45.66,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2381,"Video Bridging",652392,"Child Services",502,-44.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2382,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-6206.17,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2383,"HSA Health Savings Acct 2",519725,"Child Services",502,-3.55,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2384,"Prog Op - Vital Records",539046,"Child Services",502,-427.1,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2385,"WebEx",659284,"Child Services",502,-6.56,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2386,"Gigaman Circuit",652054,"Child Services",502,-1010.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2387,"Long Distance",652150,"Child Services",502,-168.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2388,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-17204.43,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2389,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-25424.77,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2390,"Off-Mailing Supplies",546023,"Child Services",502,-104.86,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2391,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-11455.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2392,"SpOp - Household Bedrm",547123,"Child Services",502,-0.73,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2393,"Archive E-mail Storage",652076,"Child Services",502,-35.26,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2394,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-5534.99,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2395,"Office Equipment",555501,"Child Services",502,-54.62,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2396,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-429.46,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2397,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-19.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2398,"Prog Op-Shredding Service",539027,"Child Services",502,-310.27,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2399,"AdmOp-Legal Ads",599030,"Child Services",502,-936.5,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2400,"Prof Serv - Mgmt Support",531030,"Child Services",502,-972.15,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2401,"OutoSt Travel - Mileage",595510,"Child Services",502,-12.37,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2402,"Off-Planners",546024,"Child Services",502,-123.84,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2403,"Off-Printer Paper",546005,"Child Services",502,-1437.95,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2404,"Off-Office Supplies",546002,"Child Services",502,-102.66,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2405,"Payroll  Delta Dental Trad",518798,"Child Services",502,-8109.4,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2406,"Virtual Server Hosting",659262,"Child Services",502,-130.33,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2407,"Mot Veh Ex - Gasoline",541002,"Child Services",502,-52.86,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2408,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-5.11,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2409,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-9.88,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2410,"SpOp - Household Flooring",547124,"Child Services",502,-5.17,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2411,"Non Contracted Long Distance",652155,"Child Services",502,-75.47,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2412,"SpOp - Household Battery",547122,"Child Services",502,-1.87,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2413,"AdmOp-Notary Costs",599032,"Child Services",502,-5.8,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2414,"Physical Server Hosting",659260,"Child Services",502,-50.61,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2415,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-1612.56,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2416,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-77.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2417,"SpOp-Housekeeping",547020,"Child Services",502,-5.53,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2418,"Voice or Data Equip Inv",652109,"Child Services",502,-9.96,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2419,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,-211.47,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2420,"Main - Office Equipment",533033,"Child Services",502,-1.62,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2421,"InState Travel - Lodging",595130,"Child Services",502,-4176.38,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2422,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-0.4,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2423,"InState Travel -LuggageFee",595194,"Child Services",502,-0.9,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2424,"Prog Op-Documnt Imaging",539040,"Child Services",502,-205.91,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2425,"Postage",659410,"Child Services",502,-2083.9,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2426,"Instant Messaging",652078,"Child Services",502,-0.91,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2427,"Computers & Accessories",555554,"Child Services",502,-7.97,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2428,"Off-Storage Boxes",546021,"Child Services",502,-19.85,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2429,"Courier Service",659420,"Child Services",502,-56.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2430,"Instant Messaging",652078,"Child Services",502,-1.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2431,"Payroll  Social Security",516003,"Child Services",502,-49596.46,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2432,"Telephone - Centrex",652130,"Child Services",502,-38.66,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2433,"AdmOp-Samples & Evidence",599058,"Child Services",502,-141.03,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2434,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-52.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2435,"Telecom -TelephoneLocalService",521002,"Child Services",502,-887.58,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2436,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-10.97,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2437,"OutoSt Travel - Motor Pool",595560,"Child Services",502,-1.73,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2438,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-126.09,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2439,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-180.82,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2440,"Storage Optn - Boxes",654739,"Child Services",502,-42.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2441,"Anthem Trad High Deductible",518105,"Child Services",502,-122160.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2442,"NonRealEstRnt-Parking",591012,"Child Services",502,-261.31,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2443,"SpOpSp-Safety",547032,"Child Services",502,-314.69,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2444,"SpOp-Audio Visual",547046,"Child Services",502,-4.56,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2445,"Shared SAN Storage",659270,"Child Services",502,-561.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2446,"Sp Op  -Food",547012,"Child Services",502,-2.65,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2447,"Shredding Services",659370,"Child Services",502,-9.95,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2448,"SpOp-Awards & Gifts",547026,"Child Services",502,-19.76,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2449,"Postage",659410,"Child Services",502,-333.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2450,"Fac Main -Electrical",543016,"Child Services",502,-128.43,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2451,"AdmOp-Freight & Express",599042,"Child Services",502,-12.85,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2452,"Motor Pool Charges",659355,"Child Services",502,-0.62,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2453,"Virtual Server Hosting",659262,"Child Services",502,-49.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2454,"OutoSt Travel - Lodging",595530,"Child Services",502,-323.21,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2455,"Anthem Trad High Deductible",518105,"Child Services",502,-426.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2456,"Payroll  Life Insurance",518606,"Child Services",502,-828.02,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2457,"Recreational equipment",555523,"Child Services",502,-2.27,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2458,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-1.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2459,"NonRealEstRnt-Vehicle Rentals",591024,"Child Services",502,-2.55,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2460,"Archive E-mail Storage",652076,"Child Services",502,-33.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2461,"SpOp-Food-Baking/Bread",547100,"Child Services",502,-1.88,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2462,"AdmOp-Samples & Evidence",599058,"Child Services",502,-74.92,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2463,"AdmOp-Advert-Gen",599112,"Child Services",502,-8.7,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2464,"Eqp Main-Repair parts",545006,"Child Services",502,-0.24,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2465,"Telecom - Telephone",521001,"Child Services",502,-7.32,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2466,"Telecom - Telephone",521001,"Child Services",502,-6.48,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2467,"Payroll  Disability",519006,"Child Services",502,-68.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2468,"SpOp-Software licenses",547053,"Child Services",502,-47.08,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2469,"Off-Printer Paper",546005,"Child Services",502,-119.08,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2470,"Communication Service Analyst",659105,"Child Services",502,-24.31,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2471,"AdmOp-Translator Costs",599093,"Child Services",502,-1643.07,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2472,"Main -Cleaning Serv",532022,"Child Services",502,-7.03,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2473,"SpOp - Materials&Parts",547180,"Child Services",502,-5.44,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2474,"Inf Main-Signs Posts",544026,"Child Services",502,-3.59,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2475,"Remote IP Phone",652134,"Child Services",502,-919.42,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2476,"Payroll Salaries & Wages",510101,"Child Services",502,-683111.57,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2477,"Payroll  PERF State Share",517005,"Child Services",502,-76257.72,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2478,"Payroll  Life Insurance",518606,"Child Services",502,-5.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2479,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-5185.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2480,"Payroll  Social Security",516003,"Child Services",502,-306.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2481,"NonRealEstRnt-POBox",591020,"Child Services",502,-4.15,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2482,"State in-house product charges",654320,"Child Services",502,-4.29,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2483,"OutoSt Travel - Airfare",595540,"Child Services",502,-1318.49,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2484,"Communication Service Analyst",659105,"Child Services",502,-20.32,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2485,"Printing Service",659792,"Child Services",502,-759.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2486,"Printing Service",659792,"Child Services",502,-170.68,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2487,"Cellular Phone Service",652110,"Child Services",502,-32.07,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2488,"Site to Site VPN",652331,"Child Services",502,-4.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2489,"Archive E-mail Storage",652076,"Child Services",502,-46.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2490,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-8379.65,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2491,"Off-Copier Supplies",546014,"Child Services",502,-109.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2492,"Office furniture",555503,"Child Services",502,-74.51,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2493,"SpOp-Food-Baking/Bread",547100,"Child Services",502,-4.28,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2494,"Com & Train - WORK SHOPS",535012,"Child Services",502,-1266.87,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2495,"Off-Storage Boxes",546021,"Child Services",502,-27.75,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2496,"Telephone - Remote",652137,"Child Services",502,-2678.95,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2497,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2498,"InState Travel - Parking&Tolls",595170,"Child Services",502,-107.31,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2499,"SpOp - Household WallCvr",547128,"Child Services",502,-15.3,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2500,"Computers & Accessories",555554,"Child Services",502,-92.4,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2501,"SpOp-Recreation",547038,"Child Services",502,-0.88,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2502,"Telephone - Centrex",652130,"Child Services",502,-7.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2503,"Fac Main - Elec - General",543056,"Child Services",502,-10.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2504,"Payroll  Disability",519006,"Child Services",502,-58.14,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2505,"Communication Service Analyst",659105,"Child Services",502,-27.86,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2506,"MedVet-Personel Hygene items",548040,"Child Services",502,-69.48,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2507,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-99.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2508,"Cellular Phone Service",652110,"Child Services",502,-59.92,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2509,"Mail Management Services",659430,"Child Services",502,-613.18,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2510,"SpOp-Housekeeping",547020,"Child Services",502,-30.88,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2511,"Fac Main - Elec - Wiring",543060,"Child Services",502,-10.69,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2512,"Non Contracted Long Distance",652155,"Child Services",502,-72.48,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2513,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-18895.84,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2514,"Service Tech Time & Mat",659299,"Child Services",502,-0.81,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2515,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.55,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2516,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-32654.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2517,"SpOp - Household Bedrm",547123,"Child Services",502,-20.29,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2518,"Fac Main -Electrical",543016,"Child Services",502,-28.56,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2519,"Lease Rate",659350,"Child Services",502,-8.47,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2520,"AdmOp-Depositions Transcripts",599100,"Child Services",502,10.06,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2521,"InState Travel - Mileage",595110,"Child Services",502,-39606.73,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2522,"800# Service",652151,"Child Services",502,-229.93,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2523,"Off-Specialty Paper",546007,"Child Services",502,-1.43,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2524,"Disaster Recovery",659052,"Child Services",502,-15.83,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2525,"Citrix",652370,"Child Services",502,-120.59,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2526,"Main - Cable Install",532055,"Child Services",502,-414.11,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2527,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-1.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2528,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-7.22,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2529,"WebEx",659284,"Child Services",502,-7.65,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2530,"Sec & Sfty - Guard Services",534050,"Child Services",502,-4007.18,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2531,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-264.37,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2532,"Prog Op-Software Maint",539035,"Child Services",502,-105.85,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2533,"Off-Specialty Paper",546007,"Child Services",502,-68.91,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2534,"Prog Op - Background Checks",539140,"Child Services",502,-5621.31,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2535,"SpOp-Badges Pins IDs",547036,"Child Services",502,-9.38,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2536,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-74.64,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2537,"SpOp - Instct-Classroom",547130,"Child Services",502,-5.16,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2538,"Main-BuildMat-General",543069,"Child Services",502,-6.57,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2539,"SpOp-Kitchen",547010,"Child Services",502,-0.41,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2540,"Trash dumpster",555543,"Child Services",502,-11.92,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2541,"Cellular Phone Service",652110,"Child Services",502,-6611.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2542,"InState Travel - GroundTranspt",595150,"Child Services",502,-111.83,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2543,"SpOp-Data Process",547058,"Child Services",502,-0.47,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2544,"Real Estate Rentals",590110,"Child Services",502,-96742.32,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2545,"3PInState Travel - Mileage",595860,"Child Services",502,-205.39,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2546,"MedVet-Personel Hygene items",548040,"Child Services",502,-1.95,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2547,"Non Contracted Long Distance",652155,"Child Services",502,-40.67,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2548,"Fac Main -Electrical",543016,"Child Services",502,-0.22,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2549,"Dir Assistance",652140,"Child Services",502,-1.59,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2550,"SpOp - Household Kitchen",547126,"Child Services",502,-6.46,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2551,"SpOp - Household Kitchen",547126,"Child Services",502,-0.93,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2552,"Fac Main - Elec - Wiring",543060,"Child Services",502,-224.35,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2553,"SpOp-Camera Film Supls",547076,"Child Services",502,-4.86,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2554,"SpOp - Materials&Parts",547180,"Child Services",502,-705.6,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2555,"Const -BuildRepair-General",538920,"Child Services",502,-20.74,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2556,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2557,"Citrix",652370,"Child Services",502,-148.77,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2558,"Seat Charge",652072,"Child Services",502,-19960.65,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2559,"InState Travel - Parking&Tolls",595170,"Child Services",502,-137.77,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2560,"SpOp-Computer",547052,"Child Services",502,-152.72,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2561,"Off-Mailing Supplies",546023,"Child Services",502,-3.24,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2562,"Fac Main - Elec - General",543056,"Child Services",502,-20.7,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2563,"Disaster Recovery",659052,"Child Services",502,-57.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2564,"800# Service",652151,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2565,"SpOp-Food-Beverages",547101,"Child Services",502,-4.1,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2566,"PC Refresh Upgrade",653901,"Child Services",502,-25.22,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2567,"Telecom - Data",521018,"Child Services",502,-0.29,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2568,"Eqp Main-Repair parts",545006,"Child Services",502,-4.87,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2569,"Seat Charge",652072,"Child Services",502,-1305.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2570,"AdmOp-Legal Ads",599030,"Child Services",502,-10.77,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2571,"Prog Op-Software Licensing",539038,"Child Services",502,-8.23,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2572,"Telephone - Remote",652137,"Child Services",502,-1217.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2573,"AdmOp-EmpReimb-Blackberries",599212,"Child Services",502,-5.83,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2574,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-6.18,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2575,"Telephone - Remote",652137,"Child Services",502,-7.56,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2576,"SpOp-Awards & Gifts",547026,"Child Services",502,-1.25,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2577,"Ship Trans - Moving",536014,"Child Services",502,-971.43,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2578,"Eqp Main-Repair parts",545006,"Child Services",502,-6.89,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2579,"Database Hosting",659266,"Child Services",502,-814.29,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2580,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-91.34,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2581,"Pager Process Fee",652160,"Child Services",502,-12.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2582,"Pager Process Fee",652160,"Child Services",502,-22.86,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2583,"ClmJudg -Court Costs",593018,"Child Services",502,-169.45,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2584,"Real Estate Rentals",590110,"Child Services",502,-622.26,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2585,"Non Contracted Long Distance",652155,"Child Services",502,-1.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2586,"SpOp-Instruction",547042,"Child Services",502,-1.17,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2587,"Long Distance",652150,"Child Services",502,-253.761,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2588,"Gigaman Circuit",652054,"Child Services",502,-1383.48,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2589,"Telephone - Centrex",652130,"Child Services",502,-6.87,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2590,"Sec & Sfty - Sec System",534051,"Child Services",502,-456.43,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2591,"HR Service Fees",659900,"Child Services",502,-5999.91,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2592,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-4.59,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2593,"MedVet-Personel Hygene items",548040,"Child Services",502,-14.81,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2594,"Prof Serv-Research Conslt",531063,"Child Services",502,-190.39,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2595,"Prof Serv-Legal Research",531055,"Child Services",502,-250.92,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2596,"Remote IP Phone",652134,"Child Services",502,-2586.19,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2597,"Payroll  Employee Assistance",518901,"Child Services",502,-153.86,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2598,"Com & Train - WORK SHOPS",535012,"Child Services",502,-549,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2599,"Remote IP Phone",652134,"Child Services",502,-2.29,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2600,"Main-BuildMat-Supplies",543073,"Child Services",502,-314.04,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2601,"AdmOp-Postage Permit",599037,"Child Services",502,-1.36,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2602,"Sec & Sfty - Sec System",534051,"Child Services",502,-7.49,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2603,"Database Hosting",659266,"Child Services",502,5.51,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2604,"Office furniture",555503,"Child Services",502,0.19,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2605,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.07,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2606,"Non Contracted Long Distance",652155,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2607,"ProgOp - Inspection",539137,"Child Services",502,-0.01,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2608,"SpOp - Household Kitchen",547126,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2609,"AdmOp-Notary Costs",599032,"Child Services",502,0.07,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2610,"NonRealEstRnt-Parking",591012,"Child Services",502,2.71,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2611,"Sec & Sfty - Guard Services",534050,"Child Services",502,32.73,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2612,"Off-Mailing Supplies",546023,"Child Services",502,0.8,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2613,"SpOp - Instct-Classroom",547130,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2614,"Inf Main-Signs Posts",544026,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2615,"Off Furn - Office Seating",654723,"Child Services",502,-0.74,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2616,"SpOp - Laundry - Container",547137,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2617,"Storage Optn - Boxes",654739,"Child Services",502,-0.44,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2618,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,19.43,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2619,"SpOp-Kitchen",547010,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2620,"Prog Op-Shredding Service",539027,"Child Services",502,-2.44,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2621,"Video Bridging",652392,"Child Services",502,0.38,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2622,"Pager Process Fee",652160,"Child Services",502,-0.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2623,"Ship Trans - Moving",536014,"Child Services",502,2.82,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2624,"SpOp-Instruction",547042,"Child Services",502,-3.27,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2625,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.11,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2626,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-19.43,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2627,"Extranet FTP Services",652360,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2628,"AdmOp-Freight & Express",599042,"Child Services",502,0.22,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2629,"Site to Site VPN",652331,"Child Services",502,0.06,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2630,"SpOp -Household",547016,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2631,"Prog Op - Vital Records",539046,"Child Services",502,3.86,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2632,"Long Distance",652150,"Child Services",502,1.32,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2633,"Fac Main - Elec - Wiring",543060,"Child Services",502,2.31,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2634,"Cellular Phone Service",652110,"Child Services",502,54.6,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2635,"Long Distance",652150,"Child Services",502,-1.32,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2636,"ProgOp - Inspection",539137,"Child Services",502,0.01,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2637,"AdmOp-Notary Costs",599032,"Child Services",502,-0.07,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2638,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2639,"SpOp -Household",547016,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2640,"Physical Server Hosting",659260,"Child Services",502,-1.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2641,"Off-Mailing Supplies",546023,"Child Services",502,-0.8,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2642,"AdmOp-TravelAssistance",599118,"Child Services",502,-2.23,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2643,"Main -Pest Control",532024,"Child Services",502,0.35,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2644,"Off-Printer Paper",546005,"Child Services",502,9.28,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2645,"3PInState Travel - Mileage",595860,"Child Services",502,2.14,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2646,"NonRealEstRnt-POBox",591020,"Child Services",502,0.32,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2647,"Fac Main - Elec - General",543056,"Child Services",502,0.07,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2648,"Prof Serv - Mgmt Support",531030,"Child Services",502,-8.51,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2649,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-3.77,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2650,"SpOp-Food-Prepared Food",547107,"Child Services",502,-0.22,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2651,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,0.25,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2652,"SpOp-Camera Film Supls",547076,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2653,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2654,"AdmOp-TravelAssistance",599118,"Child Services",502,2.23,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2655,"SpOp-Instruction",547042,"Child Services",502,3.27,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2656,"Voice or Data Equip Inv",652109,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2657,"Physical Server Hosting",659260,"Child Services",502,1.06,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2658,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,3.77,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2659,"Remote IP Phone",652134,"Child Services",502,15.93,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2660,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2661,"Telephone - Remote",652137,"Child Services",502,10.93,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2662,"Prog Op-Software Licensing",539038,"Child Services",502,-2.97,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2663,"AdmOp-Legal Ads",599030,"Child Services",502,6.28,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2664,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.11,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2665,"Telephone - Centrex",652130,"Child Services",502,0.05,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2666,"SpOp - Safety -Apparel",547160,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2667,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.07,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2668,"Archive E-mail Storage",652076,"Child Services",502,-0.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2669,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.18,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2670,"Prog Op-Documnt Imaging",539040,"Child Services",502,-0.45,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2671,"SpOp - Household Kitchen",547126,"Child Services",502,0.04,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2672,"Seat Charge",652072,"Child Services",502,11.05,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2673,"SpOp - Household Battery",547122,"Child Services",502,-2.44,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2674,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,28.77,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2675,"Pager Process Fee",652160,"Child Services",502,0.09,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2676,"SpOp-Food-Beverages",547101,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2677,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,1.01,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2678,"Non Contracted Long Distance",652155,"Child Services",502,0.05,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2679,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.31,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2680,"AdmOp-Property Tax",592026,"Child Services",502,-1.8,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2681,"Inf Main-Signs Posts",544026,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2682,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2683,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,103.85,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2684,"Ins & Bond - Comp General Liab",537020,"Child Services",502,134.31,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2685,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2686,"Virtual Server Hosting",659262,"Child Services",502,0.45,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2687,"Off-Storage Boxes",546021,"Child Services",502,0.08,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2688,"AdmOp-Translator Costs",599093,"Child Services",502,-5.83,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2689,"SpOp-Kitchen",547010,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2690,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.02,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2691,"Main-BuildMat-Access",543068,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2692,"Citrix",652370,"Child Services",502,1.05,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2693,"SpOp - Instct-Classroom",547130,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2694,"Sec & Sfty - Surveillance",534052,"Child Services",502,-0.03,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2695,"Off-Specialty Paper",546007,"Child Services",502,0.41,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2696,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.45,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2697,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2698,"Off-Specialty Paper",546007,"Child Services",502,-0.41,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2699,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-33.23,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2700,"Prog Op - Background Checks",539140,"Child Services",502,-30.28,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2701,"Main - Utilities",532037,"Child Services",502,0.83,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2702,"Office furniture",555503,"Child Services",502,-0.19,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2703,"Instant Messaging",652078,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2704,"SpOpSp-Safety",547032,"Child Services",502,-7.17,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2705,"AdmOp-Postage Permit",599037,"Child Services",502,-0.06,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2706,"WebEx",659284,"Child Services",502,0.09,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2707,"Instant Messaging",652078,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2708,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.64,"Utilities",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2709,"Main -Pest Control",532024,"Child Services",502,-0.35,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2710,"Video Bridging",652392,"Child Services",502,-0.38,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2711,"T1",652050,"Child Services",502,-4.37,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2712,"AdmOp-Postage Mail Express",599038,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2713,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-103.85,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2714,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0.03,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2715,"AdmOp-Advert-Gen",599112,"Child Services",502,0.05,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2716,"Remote IP Phone",652134,"Child Services",502,-15.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2717,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2718,"Database Hosting",659266,"Child Services",502,-5.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2719,"Shared SAN Storage",659270,"Child Services",502,2.34,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2720,"NonRealEstRnt-POBox",591020,"Child Services",502,-0.32,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2721,"MedVet-Personel Hygene items",548040,"Child Services",502,0.07,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2722,"SpOp-Audio Visual",547046,"Child Services",502,0.03,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2723,"Fac Main -Electrical",543016,"Child Services",502,0.1,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2724,"3PInState Travel - Mileage",595860,"Child Services",502,-2.14,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2725,"T1",652050,"Child Services",502,4.37,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2726,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-1.01,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2727,"Sec & Sfty - Sec System",534051,"Child Services",502,7.49,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2728,"SpOp-Computer",547052,"Child Services",502,0.03,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2729,"SpOp-Computer",547052,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2730,"SpOp - Household Battery",547122,"Child Services",502,2.44,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2731,"Off-Storage Boxes",546021,"Child Services",502,-0.08,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2732,"AdmOp-Postage Permit",599037,"Child Services",502,0.06,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2733,"Com & Train - Career Developmt",535018,"Child Services",502,28.96,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2734,"Prog Op - Vital Records",539046,"Child Services",502,-3.86,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2735,"Extranet FTP Services",652360,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2736,"SpOp-Housekeeping",547020,"Child Services",502,-0.11,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2737,"Fac Main - Elec - General",543056,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2738,"SpOp-Housekeeping",547020,"Child Services",502,0.11,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2739,"Real Estate Rentals",590110,"Child Services",502,607.03,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2740,"Postage",659410,"Child Services",502,-5.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2741,"Archive E-mail Storage",652076,"Child Services",502,0.45,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2742,"WebEx",659284,"Child Services",502,-0.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2743,"SpOp-Recreation",547038,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2744,"Fac Main - Elec - Lighting",543057,"Child Services",502,0.04,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2745,"Real Estate Rentals",590110,"Child Services",502,-607.03,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2746,"Off-Office Supplies",546002,"Child Services",502,-7.69,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2747,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0.09,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2748,"Com & Train - Career Developmt",535018,"Child Services",502,-28.96,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2749,"SpOp-Audio Visual",547046,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2750,"Prof Serv - Mgmt Support",531030,"Child Services",502,8.51,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2751,"Sp Op  -Food",547012,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2752,"Ship Trans - Moving",536014,"Child Services",502,-2.82,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2753,"AdmOp-Legal Ads",599030,"Child Services",502,-6.28,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2754,"SpOp-Camera Film Supls",547076,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2755,"Off Furn - Office Seating",654723,"Child Services",502,0.74,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2756,"Main-BuildMat-Access",543068,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2757,"Disaster Recovery",659052,"Child Services",502,-0.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2758,"Seat Charge",652072,"Child Services",502,-11.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2759,"Telephone - Remote",652137,"Child Services",502,-10.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2760,"Const -BuildRepair-General",538920,"Child Services",502,0.06,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2761,"Fac Main - Elec - Wiring",543060,"Child Services",502,-2.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2762,"Const -BuildRepair-General",538920,"Child Services",502,-0.06,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2763,"Communication Service Analyst",659105,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2764,"NonRealEstRnt-Parking",591012,"Child Services",502,-2.71,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2765,"Cellular Phone Service",652110,"Child Services",502,-54.6,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2766,"Gigaman Circuit",652054,"Child Services",502,-13.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2767,"Main - Utilities",532037,"Child Services",502,-0.83,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2768,"Off-Office Supplies",546002,"Child Services",502,7.69,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2769,"SpOp - Household Flooring",547124,"Child Services",502,-0.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2770,"Citrix",652370,"Child Services",502,-1.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2771,"SpOp-Food-Prepared Food",547107,"Child Services",502,0.22,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2772,"SpOp - Laundry - Container",547137,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2773,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0.97,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2774,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.05,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2775,"Main-BuildMat-Supplies",543073,"Child Services",502,0.18,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2776,"Printing Service",659792,"Child Services",502,-1.46,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2777,"Sp Op  -Laundry",547018,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2778,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.97,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2779,"Telephone - Centrex",652130,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2780,"Voice or Data Equip Inv",652109,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2781,"Storage Optn - Boxes",654739,"Child Services",502,0.44,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2782,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.64,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2783,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,-0.25,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2784,"Prog Op-Shredding Service",539027,"Child Services",502,2.44,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2785,"Sp Op  -Food",547012,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2786,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-28.77,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2787,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2788,"AdmOp-Translator Costs",599093,"Child Services",502,5.83,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2789,"Shared SAN Storage",659270,"Child Services",502,-2.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2790,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,33.23,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2791,"Prog Op-Software Licensing",539038,"Child Services",502,2.97,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2792,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.31,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2793,"Gigaman Circuit",652054,"Child Services",502,13.19,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2794,"SpOp-Recreation",547038,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2795,"Site to Site VPN",652331,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2796,"Printing Service",659792,"Child Services",502,1.46,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2797,"AdmOp-Freight & Express",599042,"Child Services",502,-0.22,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2798,"Sec & Sfty - Guard Services",534050,"Child Services",502,-32.73,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2799,"Micrographic Services",654340,"Child Services",502,-0.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2800,"Off-Printer Paper",546005,"Child Services",502,-9.28,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2801,"Sp Op  -Laundry",547018,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2802,"Prog Op - Background Checks",539140,"Child Services",502,30.28,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2803,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2804,"AdmOp-Samples & Evidence",599058,"Child Services",502,-1.77,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2805,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-134.31,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2806,"Virtual Server Hosting",659262,"Child Services",502,-0.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2807,"SpOpSp-Safety",547032,"Child Services",502,7.17,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2808,"SpOp - Household Flooring",547124,"Child Services",502,0.13,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2809,"Disaster Recovery",659052,"Child Services",502,0.39,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2810,"SpOp-Food-Beverages",547101,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2811,"AdmOp-Property Tax",592026,"Child Services",502,1.8,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2812,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2813,"AdmOp-Samples & Evidence",599058,"Child Services",502,1.77,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2814,"AdmOp-Postage Mail Express",599038,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2815,"Communication Service Analyst",659105,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2816,"Fac Main -Electrical",543016,"Child Services",502,-0.1,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2817,"Micrographic Services",654340,"Child Services",502,0.23,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2818,"Postage",659410,"Child Services",502,5.16,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2819,"Sec & Sfty - Surveillance",534052,"Child Services",502,0.03,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2820,"Database Hosting",659266,"Child Services",502,0.96,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2821,"AdmOp-Postage Permit",599037,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2822,"ClmJudg -Court Costs",593018,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2823,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2824,"ProgOp - Inspection",539137,"Child Services",502,-0.54,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2825,"SpOp-Awards & Gifts",547026,"Child Services",502,0.03,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2826,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,0.01,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2827,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,8.35,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2828,"Off-Storage Boxes",546021,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2829,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2830,"Ship Trans - Moving",536014,"Child Services",502,-0.26,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2831,"SpOp-Awards & Gifts",547026,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2832,"Physical Server Hosting",659260,"Child Services",502,0.2,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2833,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.01,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2834,"ClmJudg -Awards & Settlements",593010,"Child Services",502,-0.42,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2835,"SpOp - Household Flooring",547124,"Child Services",502,0.07,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2836,"Citrix",652370,"Child Services",502,0.15,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2837,"Off-Office Supplies",546002,"Child Services",502,-1.33,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2838,"Prog Op - Background Checks",539140,"Child Services",502,-9.12,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2839,"Ship Trans - Moving",536014,"Child Services",502,0.26,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2840,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2841,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.72,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2842,"Sec & Sfty - Sec System",534051,"Child Services",502,-1.89,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2843,"Off-Printer Paper",546005,"Child Services",502,-2.2,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2844,"ClmJudg -Court Costs",593018,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2845,"Fac Main -Electrical",543016,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2846,"Gigaman Circuit",652054,"Child Services",502,-1.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2847,"Sec & Sfty - Sec System",534051,"Child Services",502,1.89,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2848,"Office furniture",555503,"Child Services",502,0.09,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2849,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,4.1,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2850,"Real Estate Rentals",590110,"Child Services",502,156.61,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2851,"Off-Planners",546024,"Child Services",502,0.52,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2852,"Com & Train - Exhibition",535020,"Child Services",502,0.02,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2853,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.01,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2854,"Telephone - Remote",652137,"Child Services",502,1.73,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2855,"Sec & Sfty - Guard Services",534050,"Child Services",502,-5.28,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2856,"Pager Process Fee",652160,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2857,"Prog Op - Background Checks",539140,"Child Services",502,9.12,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2858,"SpOp-Housekeeping",547020,"Child Services",502,0.04,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2859,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-10.93,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2860,"NonRealEstRnt-Parking",591012,"Child Services",502,0.6,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2861,"SpOp - Materials&Parts",547180,"Child Services",502,0.13,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2862,"Site to Site VPN",652331,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2863,"Storage Optn - Boxes",654739,"Child Services",502,-0.08,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2864,"Communication Service Analyst",659105,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2865,"Medical & laboratory equip",555521,"Child Services",502,-0.01,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2866,"MedVet-Personel Hygene items",548040,"Child Services",502,0.08,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2867,"Shared SAN Storage",659270,"Child Services",502,-0.57,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2868,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-1.19,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2869,"Remote IP Phone",652134,"Child Services",502,-2.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2870,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,1.19,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2871,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-4.1,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2872,"AdmOp-Advert-Gen",599112,"Child Services",502,0.02,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2873,"Prog Op-Software Licensing",539038,"Child Services",502,0.2,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2874,"Video Bridging",652392,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2875,"Prog Op-Shredding Service",539027,"Child Services",502,-0.45,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2876,"Long Distance",652150,"Child Services",502,-0.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2877,"Virtual Server Hosting",659262,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2878,"SpOp-Computer",547052,"Child Services",502,-0.18,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2879,"Fac Main - Elec - General",543056,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2880,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.72,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2881,"AdmOp-TravelAssistance",599118,"Child Services",502,0.55,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2882,"SpOp - Household Kitchen",547126,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2883,"Telephone - Centrex",652130,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2884,"Off-Mailing Supplies",546023,"Child Services",502,0.12,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2885,"NonRealEstRnt-POBox",591020,"Child Services",502,0.02,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2886,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2887,"Physical Server Hosting",659260,"Child Services",502,-0.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2888,"Office furniture",555503,"Child Services",502,-0.09,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2889,"Remote IP Phone",652134,"Child Services",502,2.27,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2890,"Fac Main - Elec - General",543056,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2891,"SpOp-Food-Prepared Food",547107,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2892,"Const -BuildRepair-Structural",538923,"Child Services",502,0.02,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2893,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2894,"Com & Train - Exhibition",535020,"Child Services",502,-0.02,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2895,"Fac Main -Electrical",543016,"Child Services",502,0.03,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2896,"Cellular Phone Service",652110,"Child Services",502,7.55,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2897,"ProgOp - Inspection",539137,"Child Services",502,0.54,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2898,"SpOp - Household WallCvr",547128,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2899,"Communication Service Analyst",659105,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2900,"WebEx",659284,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2901,"AdmOp-Translator Costs",599093,"Child Services",502,1.91,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2902,"Prog Op - Vital Records",539046,"Child Services",502,-0.5,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2903,"T1",652050,"Child Services",502,0.78,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2904,"Real Estate Rentals",590110,"Child Services",502,-156.61,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2905,"Off-Printer Paper",546005,"Child Services",502,2.2,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2906,"SpOp - Materials&Parts",547180,"Child Services",502,-0.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2907,"AdmOp-Freight & Express",599042,"Child Services",502,0.04,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2908,"AdmOp-Postage Permit",599037,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2909,"Radio & telephone equipment",555530,"Child Services",502,0.51,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2910,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2911,"Storage Optn - Boxes",654739,"Child Services",502,0.08,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2912,"Prog Op-Shredding Service",539027,"Child Services",502,0.45,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2913,"Off-Mailing Supplies",546023,"Child Services",502,-0.12,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2914,"Off-Planners",546024,"Child Services",502,-0.52,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2915,"AdmOp-Translator Costs",599093,"Child Services",502,-1.91,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2916,"Seat Charge",652072,"Child Services",502,1.63,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2917,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,-0.01,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2918,"Prog Op - Vital Records",539046,"Child Services",502,0.5,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2919,"SpOp-Audio Visual",547046,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2920,"AdmOp-Notary Costs",599032,"Child Services",502,-0.06,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2921,"Sp Op  -Laundry",547018,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2922,"3PInState Travel - Mileage",595860,"Child Services",502,0.25,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2923,"Off-Storage Boxes",546021,"Child Services",502,0.03,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2924,"Prof Serv - Mgmt Support",531030,"Child Services",502,-1.22,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2925,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-9.66,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2926,"Long Distance",652150,"Child Services",502,0.22,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2927,"WebEx",659284,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2928,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.24,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2929,"Telecom - Telephone",521001,"Child Services",502,-0.02,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2930,"Gigaman Circuit",652054,"Child Services",502,1.52,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2931,"Pager Process Fee",652160,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2932,"AdmOp-Notary Costs",599032,"Child Services",502,0.06,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2933,"T1",652050,"Child Services",502,-0.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2934,"SpOp-Housekeeping",547020,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2935,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-8.35,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2936,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2937,"Prof Serv - Mgmt Support",531030,"Child Services",502,1.22,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2938,"Prog Op-Software Licensing",539038,"Child Services",502,-0.2,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2939,"Radio & telephone equipment",555530,"Child Services",502,-0.51,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2940,"AdmOp-Freight & Express",599042,"Child Services",502,-0.04,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2941,"Prog Op-Info Process Forms",539026,"Child Services",502,-0.45,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2942,"Seat Charge",652072,"Child Services",502,-1.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2943,"Citrix",652370,"Child Services",502,-0.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2944,"Postage",659410,"Child Services",502,-0.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2945,"Archive E-mail Storage",652076,"Child Services",502,0.05,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2946,"Database Hosting",659266,"Child Services",502,-0.96,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2947,"Storage Optn - Mobile Storage",654738,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2948,"AdmOp-Legal Ads",599030,"Child Services",502,-1.51,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2949,"SpOp - Household Battery",547122,"Child Services",502,0.28,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2950,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.13,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2951,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,9.66,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2952,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-0.49,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2953,"ClmJudg -Awards & Settlements",593010,"Child Services",502,0.42,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2954,"Site to Site VPN",652331,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2955,"3PInState Travel - Mileage",595860,"Child Services",502,-0.25,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2956,"Sec & Sfty - Guard Services",534050,"Child Services",502,5.28,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2957,"SpOp - Household Flooring",547124,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2958,"NonRealEstRnt-POBox",591020,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2959,"Telecom - Telephone",521001,"Child Services",502,0.02,"Utilities",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2960,"SpOpSp-Safety",547032,"Child Services",502,-0.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2961,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2962,"SpOp - Household Kitchen",547126,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2963,"Video Bridging",652392,"Child Services",502,0.06,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2964,"Cellular Phone Service",652110,"Child Services",502,-7.55,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2965,"SpOp - Household Bedrm",547123,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2966,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2967,"Printing Service",659792,"Child Services",502,-1.85,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2968,"Off-Copier Supplies",546014,"Child Services",502,-0.13,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2969,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.08,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2970,"Prog Op-Info Process Forms",539026,"Child Services",502,0.45,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2971,"Const -BuildRepair-Structural",538923,"Child Services",502,-0.02,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2972,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0.24,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2973,"NonRealEstRnt-Parking",591012,"Child Services",502,-0.6,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2974,"Off-Specialty Paper",546007,"Child Services",502,0.08,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2975,"Main-BuildMat-Supplies",543073,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2976,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2977,"SpOpSp-Safety",547032,"Child Services",502,0.31,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2978,"Off-Office Supplies",546002,"Child Services",502,1.33,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2979,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0.49,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2980,"SpOp - Household Bedrm",547123,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2981,"SpOp-Food-Prepared Food",547107,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2982,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.2,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2983,"Medical & laboratory equip",555521,"Child Services",502,0.01,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2984,"Postage",659410,"Child Services",502,0.4,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2985,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.05,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2986,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2987,"Off-Specialty Paper",546007,"Child Services",502,-0.08,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2988,"SpOp - Household Battery",547122,"Child Services",502,-0.28,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2989,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.13,"Utilities",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2990,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,10.93,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2991,"Virtual Server Hosting",659262,"Child Services",502,0.07,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2992,"Printing Service",659792,"Child Services",502,1.85,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2993,"Off-Copier Supplies",546014,"Child Services",502,0.13,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2994,"AdmOp-Legal Ads",599030,"Child Services",502,1.51,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2995,"AdmOp-TravelAssistance",599118,"Child Services",502,-0.55,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2996,"Shared SAN Storage",659270,"Child Services",502,0.57,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2997,"Archive E-mail Storage",652076,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2998,"Disaster Recovery",659052,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2999,"Storage Optn - Mobile Storage",654738,"Child Services",502,0.07,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3000,"Telephone - Remote",652137,"Child Services",502,-1.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3001,"SpOp-Computer",547052,"Child Services",502,0.18,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3002,"Disaster Recovery",659052,"Child Services",502,0.06,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3003,"SpOp - Household WallCvr",547128,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3004,"SpOp-Audio Visual",547046,"Child Services",502,0.14,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3005,"Sp Op  -Laundry",547018,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3006,"Prog Op-Documnt Imaging",539040,"Child Services",502,-0.2,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3007,"Telephone - Centrex",652130,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3008,"Main -Cleaning Serv",532022,"Child Services",502,4.49,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3009,"Communication Service Analyst",659105,"Child Services",502,0.72,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3010,"Citrix",652370,"Child Services",502,-33.55,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3011,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-2.81,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3012,"Remote IP Phone",652134,"Child Services",502,154.15,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3013,"PC Refresh Upgrade",653901,"Child Services",502,-0.67,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3014,"Main - Equip Main Agreement",533004,"Child Services",502,159.18,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3015,"Cellular Phone Service",652110,"Child Services",502,-319.17,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3016,"Mail Management Services",659430,"Child Services",502,-138.77,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3017,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.7,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3018,"Radio & telephone equipment",555530,"Child Services",502,0.77,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3019,"Prof Serv-Legal Research",531055,"Child Services",502,85.35,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3020,"SpOp - Laundry - Container",547137,"Child Services",502,0.07,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3021,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.25,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3022,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.4,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3023,"SpOp - Household Bathrm",547121,"Child Services",502,0.2,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3024,"T1",652050,"Child Services",502,60.19,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3025,"WebEx",659284,"Child Services",502,3.79,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3026,"Com & Train - WORK SHOPS",535012,"Child Services",502,4.21,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3027,"SpOp-Audio Visual",547046,"Child Services",502,2.71,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3028,"Archive E-mail Storage",652076,"Child Services",502,13.35,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3029,"Prog Op-Software Maint",539035,"Child Services",502,60.28,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3030,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,7.86,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3031,"SpOp - Household Battery",547122,"Child Services",502,-0.22,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3032,"PC Refresh Upgrade",653901,"Child Services",502,0.67,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3033,"Motor Pool Charges",659355,"Child Services",502,-0.11,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3034,"Office furniture",555503,"Child Services",502,0.76,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3035,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.25,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3036,"SpOp - Household Kitchen",547126,"Child Services",502,0.14,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3037,"Communication Service Analyst",659105,"Child Services",502,-0.72,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3038,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,3795.5,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3039,"Cellular Phone Service",652110,"Child Services",502,319.17,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3040,"Seat Charge",652072,"Child Services",502,5046.14,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3041,"WebEx",659284,"Child Services",502,-3.79,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3042,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.41,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3043,"Prof Serv - Program Develop",531025,"Child Services",502,84.79,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3044,"Courier Service",659420,"Child Services",502,-15.19,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3045,"SpOp-Computer",547052,"Child Services",502,-3.5,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3046,"Shredding Services",659370,"Child Services",502,3.57,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3047,"Seat Charges Non-Network",652074,"Child Services",502,2.36,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3048,"Telephone - Centrex",652130,"Child Services",502,8.44,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3049,"Shared Web Hosting",659282,"Child Services",502,-12.46,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3050,"Financial Application Services",659294,"Child Services",502,4856.88,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3051,"Prog Op-Shredding Service",539027,"Child Services",502,-0.62,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3052,"NonRealEstRnt-Parking",591012,"Child Services",502,-110.12,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3053,"Prof Serv-Legal Research",531055,"Child Services",502,-85.35,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3054,"State in-house product charges",654320,"Child Services",502,0.57,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3055,"AdmOp-Freight & Express",599042,"Child Services",502,-9.64,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3056,"Motor Pool Charges",659355,"Child Services",502,0.11,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3057,"Prof Serv - Program Develop",531025,"Child Services",502,-84.79,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3058,"Printing Service",659792,"Child Services",502,-47.46,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3059,"Prog Op-Software Licensing",539038,"Child Services",502,-224.41,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3060,"AdmOp-Legal Ads",599030,"Child Services",502,4.54,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3061,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,102.89,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3062,"NonRealEstRnt-Parking",591012,"Child Services",502,110.12,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3063,"SpOp-Housekeeping",547020,"Child Services",502,1.93,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3064,"800# Service",652151,"Child Services",502,60.72,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3065,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2.68,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3066,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,1.06,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3067,"Radio & telephone equipment",555530,"Child Services",502,-0.77,"Capital Costs",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3068,"Computers & Accessories",555554,"Child Services",502,-8.9,"Capital Costs",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3069,"Shared SAN Storage",659270,"Child Services",502,12.48,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3070,"Courier Service",659420,"Child Services",502,15.19,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3071,"Telephone - Remote",652137,"Child Services",502,-7.51,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3072,"Physical Server Hosting",659260,"Child Services",502,-10.47,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3073,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-102.89,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3074,"Off-Specialty Paper",546007,"Child Services",502,1,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3075,"Long Distance",652150,"Child Services",502,7.57,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3076,"Mail Management Services",659430,"Child Services",502,138.77,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3077,"AdmOp-Freight & Express",599042,"Child Services",502,9.64,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3078,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,2.81,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3079,"Citrix",652370,"Child Services",502,33.55,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3080,"Prof Serv-InfoProcCon-Software",531049,"Child Services",502,-41.21,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3081,"Labor Charges",659345,"Child Services",502,0.04,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3082,"Non Contracted Long Distance",652155,"Child Services",502,-11.9,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3083,"T1",652050,"Child Services",502,-60.19,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3084,"Prof Serv-InfoProcCon-Software",531049,"Child Services",502,41.21,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3085,"Non Contracted Long Distance",652155,"Child Services",502,11.9,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3086,"Instant Messaging",652078,"Child Services",502,-0.17,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3087,"Parts charges",654335,"Child Services",502,-0.56,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3088,"Lease Rate",659350,"Child Services",502,1.92,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3089,"SpOpSp-Safety",547032,"Child Services",502,-7.75,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3090,"Storage Optn - Boxes",654739,"Child Services",502,0.83,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3091,"Financial Application Services",659294,"Child Services",502,-4856.88,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3092,"Computers & Accessories",555554,"Child Services",502,8.9,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3093,"SpOp - Laundry - Container",547137,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3094,"Off-Office Supplies",546002,"Child Services",502,22.36,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3095,"Off-Printer Paper",546005,"Child Services",502,-27.36,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3096,"SpOpSp-Safety",547032,"Child Services",502,7.75,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3097,"Parts charges",654335,"Child Services",502,0.56,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3098,"Off-Mailing Supplies",546023,"Child Services",502,-0.17,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3099,"Real Estate Rentals",590110,"Child Services",502,206.69,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3100,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-3795.5,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3101,"SpOp - Safety -Apparel",547160,"Child Services",502,0.05,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3102,"Printing Service",659792,"Child Services",502,47.46,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3103,"Postage",659410,"Child Services",502,-1089.86,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3104,"AdmOp-Legal Ads",599030,"Child Services",502,-4.54,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3105,"Lease Rate",659350,"Child Services",502,-1.92,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3106,"Seat Charges Non-Network",652074,"Child Services",502,-2.36,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3107,"Prog Op-Software Maint",539035,"Child Services",502,-60.28,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3108,"Telephone - Remote",652137,"Child Services",502,7.51,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3109,"Virtual Server Hosting",659262,"Child Services",502,29.28,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3110,"Long Distance",652150,"Child Services",502,-7.57,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3111,"Off-Mailing Supplies",546023,"Child Services",502,0.17,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3112,"Fac Main -Electrical",543016,"Child Services",502,-0.19,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3113,"Video Bridging",652392,"Child Services",502,11.94,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3114,"Seat Charge",652072,"Child Services",502,-5046.14,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3115,"Shared SAN Storage",659270,"Child Services",502,-12.48,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3116,"Video Bridging",652392,"Child Services",502,-11.94,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3117,"AdmOp-Translator Costs",599093,"Child Services",502,-5.46,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3118,"Telephone - Centrex",652130,"Child Services",502,-8.44,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3119,"SpOp-Audio Visual",547046,"Child Services",502,-2.71,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3120,"Disaster Recovery",659052,"Child Services",502,-3.23,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3121,"AdmOp-Samples & Evidence",599058,"Child Services",502,-3.9,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3122,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3123,"Storage Optn - Boxes",654739,"Child Services",502,-0.83,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3124,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1.78,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3125,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.4,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3126,"Prog Op-Software Licensing",539038,"Child Services",502,224.41,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3127,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.41,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3128,"HR Application Services",659295,"Child Services",502,-361.06,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3129,"SpOp-Computer",547052,"Child Services",502,3.5,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3130,"Postage",659410,"Child Services",502,1089.86,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3131,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-2.68,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3132,"SpOp - Household Kitchen",547126,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3133,"Real Estate Rentals",590110,"Child Services",502,-206.69,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3134,"ACD - Auto Call Distrib",652171,"Child Services",502,0.7,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3135,"Labor Charges",659345,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3136,"Fac Main -Electrical",543016,"Child Services",502,0.19,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3137,"HR Service Fees",659900,"Child Services",502,1484.86,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3138,"Remote IP Phone",652134,"Child Services",502,-154.15,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3139,"HR Application Services",659295,"Child Services",502,361.06,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3140,"SpOp - Household Bathrm",547121,"Child Services",502,-0.2,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3141,"Off-Printer Paper",546005,"Child Services",502,27.36,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3142,"Off-Specialty Paper",546007,"Child Services",502,-1,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3143,"SpOp-Housekeeping",547020,"Child Services",502,-1.93,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3144,"SpOp - Household Battery",547122,"Child Services",502,0.22,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3145,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-7.86,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3146,"Main -Cleaning Serv",532022,"Child Services",502,-4.49,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3147,"Com & Train - WORK SHOPS",535012,"Child Services",502,-4.21,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3148,"Off-Office Supplies",546002,"Child Services",502,-22.36,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3149,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.25,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3150,"Disaster Recovery",659052,"Child Services",502,3.23,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3151,"Shared Web Hosting",659282,"Child Services",502,12.46,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3152,"Prog Op-Shredding Service",539027,"Child Services",502,0.62,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3153,"Shredding Services",659370,"Child Services",502,-3.57,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3154,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-1.06,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3155,"AdmOp-Translator Costs",599093,"Child Services",502,5.46,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3156,"AdmOp-Samples & Evidence",599058,"Child Services",502,3.9,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3157,"Physical Server Hosting",659260,"Child Services",502,10.47,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3158,"Main - Equip Main Agreement",533004,"Child Services",502,-159.18,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3159,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.25,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3160,"Database Hosting",659266,"Child Services",502,2.3,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3161,"Database Hosting",659266,"Child Services",502,-2.3,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3162,"Pager Process Fee",652160,"Child Services",502,-1.63,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3163,"Virtual Server Hosting",659262,"Child Services",502,-29.28,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3164,"HR Service Fees",659900,"Child Services",502,-1484.86,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3165,"State in-house product charges",654320,"Child Services",502,-0.57,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3166,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1.78,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3167,"Instant Messaging",652078,"Child Services",502,0.17,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3168,"Archive E-mail Storage",652076,"Child Services",502,-13.35,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3169,"800# Service",652151,"Child Services",502,-60.72,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3170,"Office furniture",555503,"Child Services",502,-0.76,"Capital Costs",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3171,"Pager Process Fee",652160,"Child Services",502,1.63,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3172,"Computers & Accessories",555554,"Child Services",502,1.75,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3173,"Storage Optn - Boxes",654739,"Child Services",502,-0.89,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3174,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.24,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3175,"Citrix",652370,"Child Services",502,31.49,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3176,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.53,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3177,"SpOp-Software licenses",547053,"Child Services",502,-1.24,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3178,"SpOp - Household Bathrm",547121,"Child Services",502,0.15,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3179,"PC Refresh Upgrade",653901,"Child Services",502,-5.57,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3180,"SpOp-Housekeeping",547020,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3181,"Archive E-mail Storage",652076,"Child Services",502,6.41,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3182,"Physical Server Hosting",659260,"Child Services",502,-9.46,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3183,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,9.39,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3184,"Shredding Services",659370,"Child Services",502,-3.37,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3185,"Physical Server Hosting",659260,"Child Services",502,9.46,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3186,"SpOp-Audio Visual",547046,"Child Services",502,0.76,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3187,"Sp Op  -Laundry",547018,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3188,"SpOp-Software licenses",547053,"Child Services",502,1.24,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3189,"SpOp-Instruction",547042,"Child Services",502,0.35,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3190,"Real Estate Rentals",590110,"Child Services",502,117.82,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3191,"Off-Ink Catrdge & Toner",546020,"Child Services",502,4.25,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3192,"Sp Op  -Laundry",547018,"Child Services",502,0.07,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3193,"Parts charges",654335,"Child Services",502,1.3,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3194,"SpOp-Uniforms&Related",547022,"Child Services",502,0.24,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3195,"Prof Serv-Legal Research",531055,"Child Services",502,-47.12,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3196,"AdmOp-Freight & Express",599042,"Child Services",502,-4.83,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3197,"T1",652050,"Child Services",502,-45.63,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3198,"SpOp - Laundry - Container",547137,"Child Services",502,-0.1,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3199,"Voice or Data Equip Inv",652109,"Child Services",502,-96.75,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3200,"Com & Train - WORK SHOPS",535012,"Child Services",502,-222.13,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3201,"Computers & Accessories",555554,"Child Services",502,-1.75,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3202,"SpOp - Household Battery",547122,"Child Services",502,-0.45,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3203,"SpOp - Safety -Apparel",547160,"Child Services",502,0.53,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3204,"Off-Mailing Supplies",546023,"Child Services",502,-0.31,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3205,"Cellular Phone Service",652110,"Child Services",502,-297.08,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3206,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.8,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3207,"Communication Service Analyst",659105,"Child Services",502,3.02,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3208,"Storage Optn - Boxes",654739,"Child Services",502,0.89,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3209,"SpOp - Household Kitchen",547126,"Child Services",502,0.07,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3210,"Seat Charges Non-Network",652074,"Child Services",502,-1.79,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3211,"Off-Storage Boxes",546021,"Child Services",502,0.15,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3212,"Courier Service",659420,"Child Services",502,-10.35,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3213,"Seat Charge",652072,"Child Services",502,-3718.3,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3214,"Video Bridging",652392,"Child Services",502,9.19,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3215,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.19,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3216,"Dir Assistance",652140,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3217,"Shredding Services",659370,"Child Services",502,3.37,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3218,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-62.35,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3219,"Database Hosting",659266,"Child Services",502,0.75,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3220,"Courier Service",659420,"Child Services",502,10.35,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3221,"Fac Main - Elec - Wiring",543060,"Child Services",502,-19.74,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3222,"Non Contracted Long Distance",652155,"Child Services",502,-9.13,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3223,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-4.25,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3224,"NonRealEstRnt-Parking",591012,"Child Services",502,-62.61,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3225,"Mail Management Services",659430,"Child Services",502,-102.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3226,"Sec & Sfty - Sec System",534051,"Child Services",502,-25.97,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3227,"Remote IP Phone",652134,"Child Services",502,-101.99,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3228,"SpOp - Household Battery",547122,"Child Services",502,0.45,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3229,"Voice or Data Equip Inv",652109,"Child Services",502,96.75,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3230,"Mail Management Services",659430,"Child Services",502,102.8,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3231,"Sec & Sfty - Sec System",534051,"Child Services",502,25.97,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3232,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-2210.41,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3233,"SpOp-Audio Visual",547046,"Child Services",502,-0.76,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3234,"SpOp-Instruction",547042,"Child Services",502,-0.35,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3235,"Recreational equipment",555523,"Child Services",502,0.49,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3236,"Labor Charges",659345,"Child Services",502,-0.11,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3237,"State in-house product charges",654320,"Child Services",502,-0.45,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3238,"Shared SAN Storage",659270,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3239,"Com & Train - WORK SHOPS",535012,"Child Services",502,222.13,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3240,"SpOp-Awards & Gifts",547026,"Child Services",502,-0.67,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3241,"Eqp Main-Repair parts",545006,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3242,"Shared SAN Storage",659270,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3243,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-9.39,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3244,"SpOp-Computer",547052,"Child Services",502,1.99,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3245,"Remote IP Phone",652134,"Child Services",502,101.99,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3246,"Seat Charges Non-Network",652074,"Child Services",502,1.79,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3247,"Parts charges",654335,"Child Services",502,-1.3,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3248,"HR Application Services",659295,"Child Services",502,-223.58,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3249,"Communication Service Analyst",659105,"Child Services",502,-3.02,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3250,"Telephone - Remote",652137,"Child Services",502,-24.11,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3251,"NonRealEstRnt-Parking",591012,"Child Services",502,62.61,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3252,"Fac Main - Elec - Wiring",543060,"Child Services",502,19.74,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3253,"Eqp Main-Repair parts",545006,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3254,"HR Application Services",659295,"Child Services",502,223.58,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3255,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.8,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3256,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,62.35,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3257,"HR Service Fees",659900,"Child Services",502,1124.02,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3258,"Shared Web Hosting",659282,"Child Services",502,5.7,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3259,"Telephone - Centrex",652130,"Child Services",502,-7,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3260,"Real Estate Rentals",590110,"Child Services",502,-117.82,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3261,"Instant Messaging",652078,"Child Services",502,-0.22,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3262,"Labor Charges",659345,"Child Services",502,0.11,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3263,"Archive E-mail Storage",652076,"Child Services",502,-6.41,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3264,"Database Hosting",659266,"Child Services",502,-0.75,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3265,"Printing Service",659792,"Child Services",502,-15.76,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3266,"Non Contracted Long Distance",652155,"Child Services",502,9.13,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3267,"SpOp - Laundry - Container",547137,"Child Services",502,0.1,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3268,"SpOp-Data Process",547058,"Child Services",502,-1.94,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3269,"Lease Rate",659350,"Child Services",502,-0.97,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3270,"Postage",659410,"Child Services",502,-356.15,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3271,"Off-Specialty Paper",546007,"Child Services",502,-0.55,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3272,"State in-house product charges",654320,"Child Services",502,0.45,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3273,"Off-Storage Boxes",546021,"Child Services",502,-0.15,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3274,"SpOp-Awards & Gifts",547026,"Child Services",502,0.67,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3275,"Financial Application Services",659294,"Child Services",502,-2685.97,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3276,"Recreational equipment",555523,"Child Services",502,-0.49,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3277,"Off-Mailing Supplies",546023,"Child Services",502,0.31,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3278,"Seat Charge",652072,"Child Services",502,3718.3,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3279,"Video Bridging",652392,"Child Services",502,-9.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3280,"Long Distance",652150,"Child Services",502,-7.56,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3281,"Main - Cable Install",532055,"Child Services",502,-27.81,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3282,"Citrix",652370,"Child Services",502,-31.49,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3283,"SpOp - Household Kitchen",547126,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3284,"Virtual Server Hosting",659262,"Child Services",502,-19.68,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3285,"Long Distance",652150,"Child Services",502,7.56,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3286,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2210.41,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3287,"AdmOp-Freight & Express",599042,"Child Services",502,4.83,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3288,"SpOp-Data Process",547058,"Child Services",502,1.94,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3289,"Shared Web Hosting",659282,"Child Services",502,-5.7,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3290,"Off-Office Supplies",546002,"Child Services",502,-20.85,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3291,"Prof Serv-Legal Research",531055,"Child Services",502,47.12,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3292,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.78,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3293,"SpOp - Household Bathrm",547121,"Child Services",502,-0.15,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3294,"Pager Process Fee",652160,"Child Services",502,-2.34,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3295,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.49,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3296,"Instant Messaging",652078,"Child Services",502,0.22,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3297,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.78,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3298,"MedVet-Personel Hygene items",548040,"Child Services",502,0.35,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3299,"Disaster Recovery",659052,"Child Services",502,4.02,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3300,"Postage",659410,"Child Services",502,356.15,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3301,"Virtual Server Hosting",659262,"Child Services",502,19.68,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3302,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3303,"SpOp-Computer",547052,"Child Services",502,-1.99,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3304,"800# Service",652151,"Child Services",502,44.33,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3305,"T1",652050,"Child Services",502,45.63,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3306,"Off-Office Supplies",546002,"Child Services",502,20.85,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3307,"Cellular Phone Service",652110,"Child Services",502,297.08,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3308,"PC Refresh Upgrade",653901,"Child Services",502,5.57,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3309,"Lease Rate",659350,"Child Services",502,0.97,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3310,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.35,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3311,"SpOp - Materials&Parts",547180,"Child Services",502,-78.29,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3312,"Financial Application Services",659294,"Child Services",502,2685.97,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3313,"Off-Specialty Paper",546007,"Child Services",502,0.55,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3314,"Off-Printer Paper",546005,"Child Services",502,16.71,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3315,"Telephone - Remote",652137,"Child Services",502,24.11,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3316,"800# Service",652151,"Child Services",502,-44.33,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3317,"SpOp - Materials&Parts",547180,"Child Services",502,78.29,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3318,"Off-Printer Paper",546005,"Child Services",502,-16.71,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3319,"Dir Assistance",652140,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3320,"SpOp-Housekeeping",547020,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3321,"ACD - Auto Call Distrib",652171,"Child Services",502,0.49,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3322,"HR Service Fees",659900,"Child Services",502,-1124.02,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3323,"Main - Cable Install",532055,"Child Services",502,27.81,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3324,"Disaster Recovery",659052,"Child Services",502,-4.02,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3325,"Pager Process Fee",652160,"Child Services",502,2.34,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3326,"Telephone - Centrex",652130,"Child Services",502,7,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3327,"Printing Service",659792,"Child Services",502,15.76,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4046828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3328,"SpOp-Audio Visual",547046,"Child Services",502,-0.15,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3329,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.43,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3330,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,1.27,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3331,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-184.7,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3332,"Cellular Phone Service",652110,"Child Services",502,-589.76,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3333,"Service Tech Time & Mat",659299,"Child Services",502,0.31,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3334,"Physical Server Hosting",659260,"Child Services",502,-21.46,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3335,"Shared Web Hosting",659282,"Child Services",502,21.28,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3336,"Off-Office Supplies",546002,"Child Services",502,-26.83,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3337,"SpOp - Household Battery",547122,"Child Services",502,6,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3338,"HR Application Services",659295,"Child Services",502,616.73,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3339,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.84,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3340,"Eqp Main-Repair parts",545006,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3341,"SpOp-Audio Visual",547046,"Child Services",502,0.15,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3342,"Mail Management Services",659430,"Child Services",502,237.03,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3343,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,184.7,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3344,"ACD - Auto Call Distrib",652171,"Child Services",502,1.19,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3345,"HR Service Fees",659900,"Child Services",502,-2537.11,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3346,"Dir Assistance",652140,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3347,"Telephone - Centrex",652130,"Child Services",502,-15.54,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3348,"AdmOp-Depositions Transcripts",599100,"Child Services",502,22.72,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3349,"Seat Charge",652072,"Child Services",502,-8589.48,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3350,"SpOp-Computer",547052,"Child Services",502,10.57,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3351,"Dir Assistance",652140,"Child Services",502,0.07,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3352,"HR Application Services",659295,"Child Services",502,-616.73,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3353,"Disaster Recovery",659052,"Child Services",502,5.52,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3354,"WebEx",659284,"Child Services",502,4.85,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3355,"SpOp-Camera Film Supls",547076,"Child Services",502,2.37,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3356,"Const -BuildRepair-General",538920,"Child Services",502,-0.96,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3357,"Voice or Data Equip Inv",652109,"Child Services",502,-5.39,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3358,"800# Service",652151,"Child Services",502,-111.06,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3359,"Com & Train - WORK SHOPS",535012,"Child Services",502,-468.31,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3360,"Citrix",652370,"Child Services",502,57.5,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3361,"AdmOp-Freight & Express",599042,"Child Services",502,-10.98,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3362,"Shredding Services",659370,"Child Services",502,-6.75,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3363,"Pager Process Fee",652160,"Child Services",502,2.79,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3364,"Seat Charges Non-Network",652074,"Child Services",502,4.03,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3365,"State in-house product charges",654320,"Child Services",502,-2.82,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3366,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-3.75,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3367,"SpOp-Data Process",547058,"Child Services",502,-0.35,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3368,"Off-Ink Catrdge & Toner",546020,"Child Services",502,3.75,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3369,"Seat Charge",652072,"Child Services",502,8589.48,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3370,"Disaster Recovery",659052,"Child Services",502,-5.52,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3371,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,1.06,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3372,"AdmOp-Samples & Evidence",599058,"Child Services",502,4.91,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3373,"Const -BuildRepair-General",538920,"Child Services",502,0.96,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3374,"Courier Service",659420,"Child Services",502,-20.68,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3375,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,38,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3376,"Long Distance",652150,"Child Services",502,16.83,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3377,"Telephone - Remote",652137,"Child Services",502,40.3,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3378,"Virtual Server Hosting",659262,"Child Services",502,-50.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3379,"Real Estate Rentals",590110,"Child Services",502,-262.19,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3380,"Communication Service Analyst",659105,"Child Services",502,2.47,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3381,"Shared SAN Storage",659270,"Child Services",502,21.3,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3382,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-38,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3383,"Computers & Accessories",555554,"Child Services",502,35.72,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3384,"Non Contracted Long Distance",652155,"Child Services",502,-75.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3385,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-8655.51,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3386,"ACD - Auto Call Distrib",652171,"Child Services",502,-1.19,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3387,"Mail Management Services",659430,"Child Services",502,-237.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3388,"NonRealEstRnt-Parking",591012,"Child Services",502,-141.07,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3389,"Lease Rate",659350,"Child Services",502,3.27,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3390,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-1.27,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3391,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-1.06,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3392,"Off-Specialty Paper",546007,"Child Services",502,-0.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3393,"AdmOp-Legal Ads",599030,"Child Services",502,2.55,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3394,"Remote IP Phone",652134,"Child Services",502,260.93,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3395,"Telephone - Centrex",652130,"Child Services",502,15.54,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3396,"Off-Mailing Supplies",546023,"Child Services",502,-1.07,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3397,"Service Tech Time & Mat",659299,"Child Services",502,-0.31,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3398,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.84,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3399,"Database Hosting",659266,"Child Services",502,-2.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3400,"Off-Printer Paper",546005,"Child Services",502,-38.71,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3401,"Off-Planners",546024,"Child Services",502,-1.43,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3402,"WebEx",659284,"Child Services",502,-4.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3403,"AdmOp-Freight & Express",599042,"Child Services",502,10.98,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3404,"Shared Web Hosting",659282,"Child Services",502,-21.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3405,"Prof Serv-Legal Research",531055,"Child Services",502,109.35,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3406,"State in-house product charges",654320,"Child Services",502,2.82,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3407,"Video Bridging",652392,"Child Services",502,-20.4,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3408,"Non Contracted Long Distance",652155,"Child Services",502,75.45,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3409,"Labor Charges",659345,"Child Services",502,-1.26,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3410,"Computers & Accessories",555554,"Child Services",502,-35.72,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3411,"Prog Op-Shredding Service",539027,"Child Services",502,1.05,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3412,"SpOp - Household Battery",547122,"Child Services",502,-6,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3413,"Labor Charges",659345,"Child Services",502,1.26,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3414,"Seat Charges Non-Network",652074,"Child Services",502,-4.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3415,"Voice or Data Equip Inv",652109,"Child Services",502,5.39,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3416,"Financial Application Services",659294,"Child Services",502,-8296.11,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3417,"T1",652050,"Child Services",502,-102.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3418,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1.99,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3419,"Archive E-mail Storage",652076,"Child Services",502,-17.88,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3420,"Shredding Services",659370,"Child Services",502,6.75,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3421,"800# Service",652151,"Child Services",502,111.06,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3422,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-22.72,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3423,"Database Hosting",659266,"Child Services",502,2.8,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3424,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,52.53,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3425,"Financial Application Services",659294,"Child Services",502,8296.11,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3426,"NonRealEstRnt-Parking",591012,"Child Services",502,141.07,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3427,"Shared SAN Storage",659270,"Child Services",502,-21.3,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3428,"SpOpSp-Safety",547032,"Child Services",502,-7.66,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3429,"Communication Service Analyst",659105,"Child Services",502,-2.47,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3430,"Off-Specialty Paper",546007,"Child Services",502,0.33,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3431,"SpOp-Data Process",547058,"Child Services",502,0.35,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3432,"T1",652050,"Child Services",502,102.8,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3433,"Real Estate Rentals",590110,"Child Services",502,262.19,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3434,"Printing Service",659792,"Child Services",502,-71.83,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3435,"Parts charges",654335,"Child Services",502,0.55,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3436,"AdmOp-Credit Investigations",592012,"Child Services",502,4.8,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3437,"Physical Server Hosting",659260,"Child Services",502,21.46,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3438,"Long Distance",652150,"Child Services",502,-16.83,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3439,"Parts charges",654335,"Child Services",502,-0.55,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3440,"Citrix",652370,"Child Services",502,-57.5,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3441,"Off-Planners",546024,"Child Services",502,1.43,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3442,"SpOpSp-Safety",547032,"Child Services",502,7.66,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3443,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.43,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3444,"Prof Serv-Legal Research",531055,"Child Services",502,-109.35,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3445,"Archive E-mail Storage",652076,"Child Services",502,17.88,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3446,"Instant Messaging",652078,"Child Services",502,0.3,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3447,"Telephone - Remote",652137,"Child Services",502,-40.3,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3448,"Postage",659410,"Child Services",502,742.25,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3449,"AdmOp-Samples & Evidence",599058,"Child Services",502,-4.91,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3450,"Instant Messaging",652078,"Child Services",502,-0.3,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3451,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1.99,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3452,"Virtual Server Hosting",659262,"Child Services",502,50.35,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3453,"Video Bridging",652392,"Child Services",502,20.4,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3454,"Postage",659410,"Child Services",502,-742.25,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3455,"Eqp Main-Repair parts",545006,"Child Services",502,0.01,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3456,"Off-Mailing Supplies",546023,"Child Services",502,1.07,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3457,"Lease Rate",659350,"Child Services",502,-3.27,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3458,"SpOp - Household Kitchen",547126,"Child Services",502,-0.19,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3459,"Courier Service",659420,"Child Services",502,20.68,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3460,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.22,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3461,"Remote IP Phone",652134,"Child Services",502,-260.93,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3462,"Cellular Phone Service",652110,"Child Services",502,589.76,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3463,"SpOp-Computer",547052,"Child Services",502,-10.57,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3464,"Off-Printer Paper",546005,"Child Services",502,38.71,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3465,"Prog Op-Shredding Service",539027,"Child Services",502,-1.05,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3466,"SpOp-Camera Film Supls",547076,"Child Services",502,-2.37,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3467,"Printing Service",659792,"Child Services",502,71.83,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3468,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-52.53,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3469,"Fac Main - Elec - Lighting",543057,"Child Services",502,0.22,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3470,"AdmOp-Legal Ads",599030,"Child Services",502,-2.55,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3471,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,8655.51,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3472,"Pager Process Fee",652160,"Child Services",502,-2.79,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3473,"SpOp - Household Kitchen",547126,"Child Services",502,0.19,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3474,"HR Service Fees",659900,"Child Services",502,2537.11,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3475,"AdmOp-Credit Investigations",592012,"Child Services",502,-4.8,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3476,"Com & Train - WORK SHOPS",535012,"Child Services",502,468.31,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3477,"Off-Office Supplies",546002,"Child Services",502,26.83,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4047759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3478,"Pager Process Fee",652160,"Child Services",502,-2,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3479,"Prog Op-Shredding Service",539027,"Child Services",502,-1.23,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3480,"Shared SAN Storage",659270,"Child Services",502,7.89,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3481,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.46,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3482,"Off-Specialty Paper",546007,"Child Services",502,-0.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3483,"Telephone - Centrex",652130,"Child Services",502,-8.74,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3484,"SpOp-Training",547054,"Child Services",502,1.06,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3485,"Disaster Recovery",659052,"Child Services",502,3.71,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3486,"Off-Specialty Paper",546007,"Child Services",502,0.33,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3487,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-4.46,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3488,"Seat Charges Non-Network",652074,"Child Services",502,2.23,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3489,"T1",652050,"Child Services",502,57,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3490,"Virtual Server Hosting",659262,"Child Services",502,-30.57,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3491,"Financial Application Services",659294,"Child Services",502,4184.85,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3492,"Instant Messaging",652078,"Child Services",502,0.21,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3493,"SpOp - Household Flooring",547124,"Child Services",502,-1.21,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3494,"Virtual Server Hosting",659262,"Child Services",502,30.57,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3495,"Remote IP Phone",652134,"Child Services",502,-335.42,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3496,"Database Hosting",659266,"Child Services",502,-1.87,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3497,"NonRealEstRnt-Parking",591012,"Child Services",502,-78.21,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3498,"Off-Office Supplies",546002,"Child Services",502,-24.08,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3499,"Postage",659410,"Child Services",502,488.84,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3500,"State in-house product charges",654320,"Child Services",502,1.01,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3501,"Fac Main -Electrical",543016,"Child Services",502,-0.06,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3502,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,100.74,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3503,"Mail Management Services",659430,"Child Services",502,129.42,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3504,"AdmOp-Samples & Evidence",599058,"Child Services",502,-1.36,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3505,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-18.07,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3506,"SpOp-Training",547054,"Child Services",502,-1.06,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3507,"HR Application Services",659295,"Child Services",502,321.05,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3508,"Fac Main -Electrical",543016,"Child Services",502,0.06,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3509,"Video Bridging",652392,"Child Services",502,-11.37,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3510,"AdmOp-Legal Ads",599030,"Child Services",502,2.53,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3511,"Shredding Services",659370,"Child Services",502,2.33,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3512,"T1",652050,"Child Services",502,-57,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3513,"HR Service Fees",659900,"Child Services",502,-1407.46,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3514,"SpOp - Materials&Parts",547180,"Child Services",502,-1.28,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3515,"800# Service",652151,"Child Services",502,-53.93,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3516,"HR Application Services",659295,"Child Services",502,-321.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3517,"Seat Charge",652072,"Child Services",502,-4682.37,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3518,"Prog Op-Software Maint",539035,"Child Services",502,24.83,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3519,"Prog Op-Shredding Service",539027,"Child Services",502,1.23,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3520,"SpOp - Household WallCvr",547128,"Child Services",502,-0.78,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3521,"AdmOp-Postage Permit",599037,"Child Services",502,-5.92,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3522,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.31,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3523,"Com & Train - WORK SHOPS",535012,"Child Services",502,-128.78,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3524,"SpOp - Household Kitchen",547126,"Child Services",502,0.22,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3525,"Shared Web Hosting",659282,"Child Services",502,10.71,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3526,"Non Contracted Long Distance",652155,"Child Services",502,-16.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3527,"Database Hosting",659266,"Child Services",502,1.87,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3528,"Citrix",652370,"Child Services",502,-34.6,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3529,"State in-house product charges",654320,"Child Services",502,-1.01,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3530,"Sp Op  -Food",547012,"Child Services",502,0.83,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3531,"Courier Service",659420,"Child Services",502,-13.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3532,"Computers & Accessories",555554,"Child Services",502,1.87,"Capital Costs",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3533,"AdmOp-Samples & Evidence",599058,"Child Services",502,1.36,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3534,"Off-Printer Paper",546005,"Child Services",502,27.93,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3535,"SpOp - Household Kitchen",547126,"Child Services",502,-0.22,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3536,"SpOp - Household Battery",547122,"Child Services",502,0.44,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3537,"Dir Assistance",652140,"Child Services",502,0.06,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3538,"Sp Op  -Food",547012,"Child Services",502,-0.83,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3539,"Eqp Main-Repair parts",545006,"Child Services",502,1.14,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3540,"Com & Train - WORK SHOPS",535012,"Child Services",502,128.78,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3541,"SpOp - Materials&Parts",547180,"Child Services",502,1.28,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3542,"Telephone - Remote",652137,"Child Services",502,29.89,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3543,"Instant Messaging",652078,"Child Services",502,-0.21,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3544,"Long Distance",652150,"Child Services",502,-9.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3545,"NonRealEstRnt-Parking",591012,"Child Services",502,78.21,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3546,"Off-Office Supplies",546002,"Child Services",502,24.08,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3547,"SpOp-Data Process",547058,"Child Services",502,-0.11,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3548,"Cellular Phone Service",652110,"Child Services",502,377.24,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3549,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-5964.15,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3550,"Citrix",652370,"Child Services",502,34.6,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3551,"Off-Printer Paper",546005,"Child Services",502,-27.93,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3552,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,1.45,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3553,"Prof Serv-Research Conslt",531063,"Child Services",502,-44.66,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3554,"AdmOp-Legal Ads",599030,"Child Services",502,-2.53,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3555,"Long Distance",652150,"Child Services",502,9.28,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3556,"SpOp-Awards & Gifts",547026,"Child Services",502,-4.64,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3557,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.31,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3558,"Dir Assistance",652140,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3559,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1.24,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3560,"ACD - Auto Call Distrib",652171,"Child Services",502,0.65,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3561,"Communication Service Analyst",659105,"Child Services",502,3.97,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3562,"Shared Web Hosting",659282,"Child Services",502,-10.71,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3563,"SpOp-Computer",547052,"Child Services",502,-3.13,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3564,"Off-Ink Catrdge & Toner",546020,"Child Services",502,4.46,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3565,"AdmOp-Freight & Express",599042,"Child Services",502,-3.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3566,"Disaster Recovery",659052,"Child Services",502,-3.71,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3567,"AdmOp-Postage Permit",599037,"Child Services",502,5.92,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3568,"Prof Serv-Legal Research",531055,"Child Services",502,58.86,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3569,"SpOp - Household WallCvr",547128,"Child Services",502,0.78,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3570,"Shredding Services",659370,"Child Services",502,-2.33,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3571,"Pager Process Fee",652160,"Child Services",502,2,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3572,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3573,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,5964.15,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3574,"Prog Op-Software Maint",539035,"Child Services",502,-24.83,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3575,"Archive E-mail Storage",652076,"Child Services",502,8.26,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3576,"Mail Management Services",659430,"Child Services",502,-129.42,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3577,"Video Bridging",652392,"Child Services",502,11.37,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3578,"Non Contracted Long Distance",652155,"Child Services",502,16.35,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3579,"Lease Rate",659350,"Child Services",502,1.82,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3580,"Eqp Main-Repair parts",545006,"Child Services",502,-1.14,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3581,"800# Service",652151,"Child Services",502,53.93,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3582,"Lease Rate",659350,"Child Services",502,-1.82,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3583,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.65,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3584,"Real Estate Rentals",590110,"Child Services",502,145.97,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3585,"Shared SAN Storage",659270,"Child Services",502,-7.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3586,"Telephone - Remote",652137,"Child Services",502,-29.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3587,"Printing Service",659792,"Child Services",502,-40.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3588,"Prof Serv-Research Conslt",531063,"Child Services",502,44.66,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3589,"Prof Serv-Legal Research",531055,"Child Services",502,-58.86,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3590,"Telephone - Centrex",652130,"Child Services",502,8.74,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3591,"Remote IP Phone",652134,"Child Services",502,335.42,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3592,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.24,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3593,"SpOp - Household Flooring",547124,"Child Services",502,1.21,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3594,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0.02,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3595,"Printing Service",659792,"Child Services",502,40.04,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3596,"Financial Application Services",659294,"Child Services",502,-4184.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3597,"MedVet-Personel Hygene items",548040,"Child Services",502,0.46,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3598,"Seat Charge",652072,"Child Services",502,4682.37,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3599,"Courier Service",659420,"Child Services",502,13.35,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3600,"AdmOp-Freight & Express",599042,"Child Services",502,3.02,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3601,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-100.74,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3602,"HR Service Fees",659900,"Child Services",502,1407.46,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3603,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1.24,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3604,"SpOp - Household Battery",547122,"Child Services",502,-0.44,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3605,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-1.45,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3606,"Physical Server Hosting",659260,"Child Services",502,-11.87,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3607,"SpOp-Computer",547052,"Child Services",502,3.13,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3608,"Postage",659410,"Child Services",502,-488.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3609,"Computers & Accessories",555554,"Child Services",502,-1.87,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3610,"AdmOp-Depositions Transcripts",599100,"Child Services",502,18.07,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3611,"SpOp-Data Process",547058,"Child Services",502,0.11,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3612,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3613,"WebEx",659284,"Child Services",502,-1.79,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3614,"Real Estate Rentals",590110,"Child Services",502,-145.97,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3615,"Off-Mailing Supplies",546023,"Child Services",502,0.76,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3616,"Communication Service Analyst",659105,"Child Services",502,-3.97,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3617,"Off-Mailing Supplies",546023,"Child Services",502,-0.76,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3618,"Physical Server Hosting",659260,"Child Services",502,11.87,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3619,"Cellular Phone Service",652110,"Child Services",502,-377.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3620,"Archive E-mail Storage",652076,"Child Services",502,-8.26,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3621,"WebEx",659284,"Child Services",502,1.79,"Internal Service Funds - Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3622,"Seat Charges Non-Network",652074,"Child Services",502,-2.23,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3623,"SpOp-Awards & Gifts",547026,"Child Services",502,4.64,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3624,"SpOp - Instct-Electronic",547131,"Family and Social Svcs Admin",405,-474.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3625,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12929.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3626,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-542.19,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3627,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-52.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3628,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-4003.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3629,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2306.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3630,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-24107.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3631,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-204.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3632,"REFUND LOCAL UNIT",582102,"Family and Social Svcs Admin",405,2.04,"Social Service Payments",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3633,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-495.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3634,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1624.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3635,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-436.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3636,"Outside product charges",654330,"Family and Social Svcs Admin",405,-37.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3637,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-303.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3638,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-20578.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3639,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1645.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3640,"Vision Care",518800,"Family and Social Svcs Admin",405,-1813.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3641,"Long Distance",652150,"Family and Social Svcs Admin",405,-431.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3642,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-7220.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3643,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-18916,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3644,"Computer software",555553,"Family and Social Svcs Admin",405,-2614.86,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3645,"Seat Charge",652072,"Family and Social Svcs Admin",405,-117138.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3646,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-758.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3647,"Transactions",659207,"Family and Social Svcs Admin",405,-394.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3648,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-0.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3649,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-60.99,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3650,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-17206.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3651,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-753.22,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3652,"WebEx",659284,"Family and Social Svcs Admin",405,-341.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3653,"Shredding Services",659370,"Family and Social Svcs Admin",405,-28.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3654,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-8510.5,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3655,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-14.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3656,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-40606.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3657,"Job Production",659210,"Family and Social Svcs Admin",405,-69.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3658,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-81.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3659,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2831.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3660,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-258.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3661,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-62.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3662,"800# Service",652151,"Family and Social Svcs Admin",405,-259.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3663,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-38168.45,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3664,"CO CDP Billback",659291,"Family and Social Svcs Admin",405,-732.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3665,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-191.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3666,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-2523.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3667,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-20368.58,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3668,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,-206,"Social Service Payments",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3669,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-37.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3670,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-663.48,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3671,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-107.2,"Utilities",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3672,"Courier Service",659420,"Family and Social Svcs Admin",405,-9131.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3673,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1806.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3674,"Lease Rate",659350,"Family and Social Svcs Admin",405,-2155.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3675,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-72369.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3676,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-2700.72,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3677,"Filenet",652380,"Family and Social Svcs Admin",405,-24.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3678,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-75.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3679,"Labor Charges",659345,"Family and Social Svcs Admin",405,-470.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3680,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-321.25,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3681,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-6.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3682,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-395973.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3683,"HR Application Services",659295,"Family and Social Svcs Admin",405,-4298.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3684,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-31099.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3685,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2409531.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3686,"Postage",659410,"Family and Social Svcs Admin",405,-23513.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3687,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-38.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3688,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,-1830.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3689,"Inf Main -Power Plant",544054,"Family and Social Svcs Admin",405,-367.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3690,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-19415.41,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3691,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-21.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3692,"Building & plant",555514,"Family and Social Svcs Admin",405,-106.42,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3693,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-185702.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3694,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-428.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3695,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-126.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3696,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-15170.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3697,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-6244.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3698,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-4568.77,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3699,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-2750.27,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3700,"Database Hosting",659266,"Family and Social Svcs Admin",405,-17221.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3701,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-6673.14,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3702,"AdmOp-Bank Charges",592010,"Family and Social Svcs Admin",405,-30.93,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3703,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-94.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3704,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-118.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3705,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-28.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3706,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-189.06,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3707,"Prof Serv - Legal Services",531014,"Family and Social Svcs Admin",405,-688.26,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3708,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-1978.23,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3709,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,-204.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3710,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-1346.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3711,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-198.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3712,"Office Equipment",555501,"Family and Social Svcs Admin",405,-242.62,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3713,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-102.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3714,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,1204.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3715,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-9826.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3716,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-71.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3717,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-1015.83,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3718,"Eqp Main-SmallToolsImplements",545008,"Family and Social Svcs Admin",405,-1.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3719,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-6519.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3720,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-11692.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3721,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-3090.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3722,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-273.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3723,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-36581.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3724,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-117.6,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3725,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,-102.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3726,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-175058.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3727,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,-1374.92,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3728,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-52570.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3729,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-121.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3730,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-1220.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3731,"AdmOp-Workshop - Meeting",599110,"Family and Social Svcs Admin",405,-29.33,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3732,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,-942.26,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3733,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-43.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3734,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-168.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3735,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-13.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3736,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-184721.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3737,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-6376.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3738,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-644.87,"Grants",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3739,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-5857.57,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3740,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-7532.35,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3741,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-43.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3742,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-3062.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3743,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1736.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3744,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-268768.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3745,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-274.21,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3746,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-35.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3747,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,-718.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3748,"Calling Card",652153,"Family and Social Svcs Admin",405,-21.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3749,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-11.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3750,"Citrix",652370,"Family and Social Svcs Admin",405,-13973.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3751,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,-735.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3752,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-2799.72,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3753,"Fac Main - Elec - Switches",543059,"Family and Social Svcs Admin",405,-78.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3754,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-77.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3755,"Educational equipment",555522,"Family and Social Svcs Admin",405,-978.09,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3756,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-2898.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3757,"Parts charges",654335,"Family and Social Svcs Admin",405,-570.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3758,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-164046.83,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3759,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-35689.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3760,"Payroll  Vision Care",518801,"Family and Social Svcs Admin",405,-2.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3761,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-67.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3762,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-19106.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3763,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-4676.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3764,"Special Charges",659360,"Family and Social Svcs Admin",405,5.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3765,"Labor Charges",659345,"Family and Social Svcs Admin",405,263.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3766,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3767,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3768,"Parts charges",654335,"Professional Licensing",250,82.7,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3769,"State in-house product charges",654320,"Professional Licensing",250,61.97,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3770,"Labor Charges",659345,"Professional Licensing",250,12.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3771,"Special Charges",659360,"Professional Licensing",250,0.95,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3772,"Labor Charges",659345,"State Police",100,12920.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3773,"Commercial Charges",659340,"State Police",100,3952.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3774,"Special Charges",659360,"State Police",100,366.29,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3775,"State in-house product charges",654320,"State Police",100,7247.65,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3776,"Parts charges",654335,"Brd of Animal Health",351,1184.04,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3777,"Special Charges",659360,"Brd of Animal Health",351,24.12,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3778,"State in-house product charges",654320,"Brd of Animal Health",351,127.78,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3779,"Lease Rate",659350,"Brd of Animal Health",351,751.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3780,"Labor Charges",659345,"Health",400,251.8,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3781,"Special Charges",659360,"Health",400,22.35,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3782,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3783,"Parts charges",654335,"Health",400,537.51,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3784,"Commercial Charges",659340,"Health",400,1598.43,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3785,"Labor Charges",659345,"Auditor of State",50,25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [3786,"Special Charges",659360,"Auditor of State",50,0.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [3787,"State in-house product charges",654320,"Auditor of State",50,32.2,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [3788,"Parts charges",654335,"Environmental Management",495,167.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3789,"Labor Charges",659345,"Environmental Management",495,86.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3790,"Labor Charges",659345,"Correction",615,251.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3791,"State in-house product charges",654320,"Correction",615,936.03,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3792,"Parts charges",654335,"Correction",615,188.96,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3793,"Commercial Charges",659340,"Correction",615,521.49,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3794,"Special Charges",659360,"Correction",615,10.01,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3795,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3796,"Labor Charges",659345,"Motor Vehicles",235,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3797,"Parts charges",654335,"Motor Vehicles",235,13.35,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3798,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3799,"State in-house product charges",654320,"Motor Vehicles",235,2,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3800,"Labor Charges",659345,"Natural Resources",300,133.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3801,"Parts charges",654335,"Natural Resources",300,72.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3802,"State in-house product charges",654320,"Natural Resources",300,107.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3803,"Lease Rate",659350,"Natural Resources",300,100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3804,"Special Charges",659360,"Natural Resources",300,1.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3805,"Labor Charges",659345,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3806,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3807,"Parts charges",654335,"Lieutenant Governor's Office",38,40.05,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3808,"State in-house product charges",654320,"Labor",225,226.29,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3809,"State in-house product charges",654320,"Natural Resources",300,205.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3810,"Labor Charges",659345,"Natural Resources",300,32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3811,"Parts charges",654335,"Natural Resources",300,13.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3812,"Parts charges",654335,"Natural Resources",300,16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3813,"Special Charges",659360,"Natural Resources",300,0.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3814,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3815,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3816,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3817,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3818,"Special Charges",659360,"Education",700,0.27,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3819,"Labor Charges",659345,"Education",700,32,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3820,"Parts charges",654335,"Education",700,13.63,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3821,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3822,"Special Charges",659360,"Larue Carter Hospital",450,1.2,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3823,"Labor Charges",659345,"Larue Carter Hospital",450,73,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3824,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3825,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [3826,"Special Charges",659360,"Natural Resources",300,1.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3827,"State in-house product charges",654320,"Agriculture",36,78.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [3828,"State in-house product charges",654320,"Secretary Of State",40,105.83,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [3829,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [3830,"Special Charges",659360,"Lieutenant Governor's Office",38,1.57,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3831,"Labor Charges",659345,"Lieutenant Governor's Office",38,55.6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3832,"Parts charges",654335,"Lieutenant Governor's Office",38,30.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3833,"State in-house product charges",654320,"Correction",615,78.99,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3834,"Labor Charges",659345,"Wabash Valley Corr",665,20,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [3835,"Special Charges",659360,"Wabash Valley Corr",665,0.2,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [3836,"State in-house product charges",654320,"Toxicology",115,42.63,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3837,"Parts charges",654335,"Toxicology",115,105.7,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3838,"Special Charges",659360,"Toxicology",115,2.84,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3839,"Labor Charges",659345,"Toxicology",115,138.2,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3840,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [3841,"State in-house product charges",654320,"Ofc of Inspector General",75,315.03,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3842,"Parts charges",654335,"Ofc of Inspector General",75,13.35,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3843,"Special Charges",659360,"Ofc of Inspector General",75,0.38,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3844,"Parts charges",654335,"Veterans Affairs",160,15.54,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3845,"Labor Charges",659345,"Veterans Affairs",160,796.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3846,"Commercial Charges",659340,"Veterans Affairs",160,371.25,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3847,"State in-house product charges",654320,"Civil Rights Comm",258,32.75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3848,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,152.5,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [3849,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,72.15,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [3850,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,2.81,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [3851,"Commercial Charges",659340,"War Memorials Comm",315,82.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [3852,"Special Charges",659360,"War Memorials Comm",315,15.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [3853,"Parts charges",654335,"War Memorials Comm",315,727.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [3854,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [3855,"Parts charges",654335,"School for the Deaf",560,445.24,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3856,"Lease Rate",659350,"School for the Deaf",560,718.76,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3857,"Special Charges",659360,"School for the Deaf",560,5.55,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3858,"Labor Charges",659345,"School for the Deaf",560,64,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3859,"Labor Charges",659345,"Pendleton Juvenile Corr",655,22.4,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [3860,"State in-house product charges",654320,"Pendleton Juvenile Corr",655,73.5,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [3861,"Special Charges",659360,"Pendleton Juvenile Corr",655,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [3862,"Parts charges",654335,"Public Defender",605,92.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3863,"Special Charges",659360,"Public Defender",605,2.36,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3864,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3865,"Labor Charges",659345,"Public Defender",605,152.4,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3866,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [3867,"Lease Rate",659350,"Treasurer of State",48,333.43,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3868,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3869,"State in-house product charges",654320,"Administration",61,601.38,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3870,"Labor Charges",659345,"Administration",61,268.9,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3871,"Motor Pool Charges",659355,"Administration",61,228,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3872,"Special Charges",659360,"Attorney General",46,0.94,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3873,"Labor Charges",659345,"Attorney General",46,12.5,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3874,"State in-house product charges",654320,"IN Archives and Records Admin",62,208.42,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3875,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3876,"Special Charges",659360,"Law Enforcement Training Brd",103,0.2,"Internal Service Funds - Expenses",2015,"Public Safety","LAW ENFORCEMENT TRAINING ACADM",10870,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [3877,"Special Charges",659360,"Environmental Management",495,1.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3878,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3879,"Special Charges",659360,"Lieutenant Governor's Office",38,0.7,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3880,"Parts charges",654335,"Family and Social Svcs Admin",405,400.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3881,"State in-house product charges",654320,"Natural Resources",300,2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3882,"Labor Charges",659345,"Law Enforcement Training Brd",103,39.5,"Internal Service Funds - Expenses",2015,"Public Safety","LAW ENFORCEMENT TRAINING ACADM",10870,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [3883,"Lease Rate",659350,"State Police",100,968,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3884,"Parts charges",654335,"State Police",100,6873.84,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3885,"State in-house product charges",654320,"Family and Social Svcs Admin",405,80.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3886,"Labor Charges",659345,"War Memorials Comm",315,262.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [3887,"Special Charges",659360,"Natural Resources",300,0.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3888,"State in-house product charges",654320,"Public Defender",605,385.03,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3889,"Labor Charges",659345,"Natural Resources",300,12.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3890,"Special Charges",659360,"Veterans Affairs",160,33.67,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3891,"Parts charges",654335,"Natural Resources",300,181.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3892,"Parts charges",654335,"Administration",61,571.93,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3893,"Labor Charges",659345,"Brd of Animal Health",351,1065.4,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3894,"Labor Charges",659345,"Ofc of Inspector General",75,25,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3895,"Parts charges",654335,"Larue Carter Hospital",450,27.59,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [3896,"Special Charges",659360,"Administration",61,7.59,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3897,"State in-house product charges",654320,"Environmental Management",495,505.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3898,"Special Charges",659360,"Motor Vehicles",235,0.46,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [3899,"State in-house product charges",654320,"Indpls Adult Edu/Reentry",660,18,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [3900,"Parts charges",654335,"Attorney General",46,81.02,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-17T00:00:00",4048718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3901,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-234.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3902,"SpOp - Materials&Parts",547180,"Child Services",502,-0.42,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3903,"WebEx",659284,"Child Services",502,-22.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3904,"Telephone - Centrex",652130,"Child Services",502,-37.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3905,"Pager Process Fee",652160,"Child Services",502,-7.08,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3906,"SpOp-Computer",547052,"Child Services",502,-0.5,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3907,"AdmOp-Registration",599020,"Child Services",502,-1.13,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3908,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.45,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3909,"Payroll  Disability",519006,"Child Services",502,-65.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3910,"Payroll  Social Security",516003,"Child Services",502,-568.41,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3911,"OutoSt Travel - Airfare",595540,"Child Services",502,-1.31,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3912,"Voice or Data Equip Inv",652109,"Child Services",502,-0.78,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3913,"Disaster Recovery",659052,"Child Services",502,-177.52,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3914,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.05,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3915,"Database Hosting",659266,"Child Services",502,-2806.6,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3916,"Instant Messaging",652078,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3917,"Postage",659410,"Child Services",502,-159.71,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3918,"SpOp - Household Battery",547122,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3919,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.13,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3920,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.71,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3921,"AdmOp-Freight & Express",599042,"Child Services",502,-0.99,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3922,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.2,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3923,"Off-Mailing Supplies",546023,"Child Services",502,-0.12,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3924,"Virtual Server Hosting",659262,"Child Services",502,-631.57,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3925,"Payroll  Social Security",516003,"Child Services",502,-276.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3926,"Eqp Main-Repair parts",545006,"Child Services",502,-0.44,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3927,"Vision Care",518800,"Child Services",502,-2.34,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3928,"SpOp-Software licenses",547053,"Child Services",502,-3.69,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3929,"SpOp-Software licenses",547053,"Child Services",502,-1.79,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3930,"Remote IP Phone",652134,"Child Services",502,-65.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3931,"Long Distance",652150,"Child Services",502,-10.13,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3932,"NonRealEstRnt-Parking",591012,"Child Services",502,-25.55,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3933,"Vision Care",518800,"Child Services",502,-4.82,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3934,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-113.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3935,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.15,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3936,"Seat Charge",652072,"Child Services",502,-1753.97,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3937,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1.46,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3938,"SpOp - Household Kitchen",547126,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3939,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-60.1,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3940,"Internet Broadband",652391,"Child Services",502,-46.59,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3941,"InState Travel -LuggageFee",595194,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3942,"InState Travel - GroundTranspt",595150,"Child Services",502,-1.51,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3943,"Site to Site VPN",652331,"Child Services",502,-15.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3944,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-93.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3945,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3946,"Physical Server Hosting",659260,"Child Services",502,-1451.21,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3947,"HR Service Fees",659900,"Child Services",502,-459.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3948,"Financial Application Services",659294,"Child Services",502,-1367.27,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3949,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-5.9,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3950,"AdmOp-Legal Ads",599030,"Child Services",502,-0.4,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3951,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-35.13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3952,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-115925.51,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3953,"Seat Charge",652072,"Child Services",502,-852.15,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3954,"Prog Op-Shredding Service",539027,"Child Services",502,-0.19,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3955,"Payroll  PERF State Share",517005,"Child Services",502,-425.37,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3956,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.08,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3957,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-238609.24,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3958,"AdmOp-Legal Ads",599030,"Child Services",502,-0.83,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3959,"Seat Charges Non-Network",652074,"Child Services",502,-0.36,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3960,"InState Travel - Lodging",595130,"Child Services",502,-2.2,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3961,"Virtual Server Hosting",659262,"Child Services",502,-306.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3962,"HR Application Services",659295,"Child Services",502,-50.96,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3963,"Telecom - Telephone",521001,"Child Services",502,-0.07,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3964,"HSA Health Savings Acct 2",519725,"Child Services",502,-2.13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3965,"Cellular Phone Service",652110,"Child Services",502,-103.72,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3966,"Telephone - Remote",652137,"Child Services",502,-5.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3967,"Fac Main -Electrical",543016,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3968,"Citrix",652370,"Child Services",502,-9.51,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3969,"Communication Service Analyst",659105,"Child Services",502,-1.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3970,"SpOp - Household Kitchen",547126,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3971,"Shredding Services",659370,"Child Services",502,-0.76,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3972,"Long Distance",652150,"Child Services",502,-4.92,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3973,"SpOp - Household WallCvr",547128,"Child Services",502,-0.12,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3974,"SpOp-Training",547054,"Child Services",502,-0.35,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3975,"Courier Service",659420,"Child Services",502,-4.36,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3976,"Off-Mailing Supplies",546023,"Child Services",502,-0.25,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3977,"AdmOp-Postage Permit",599037,"Child Services",502,-1.93,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3978,"Shared SAN Storage",659270,"Child Services",502,-9630.77,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3979,"Shredding Services",659370,"Child Services",502,-0.37,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3980,"HSA Health Savings Acct 2",519725,"Child Services",502,-1.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3981,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-5.42,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3982,"Job Production",659210,"Child Services",502,-0.31,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3983,"Disk Megabytes Allocated",659220,"Child Services",502,-0.38,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3984,"SpOp-Computer",547052,"Child Services",502,-1.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3985,"SpOp-Training",547054,"Child Services",502,-0.17,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3986,"Telephone - Remote",652137,"Child Services",502,-10.36,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3987,"SpOp - Household Battery",547122,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3988,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.1,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3989,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3990,"Site to Site VPN",652331,"Child Services",502,-30.97,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3991,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.47,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3992,"Computers & Accessories",555554,"Child Services",502,-0.3,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3993,"SpOp - Household WallCvr",547128,"Child Services",502,-0.25,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3994,"Courier Service",659420,"Child Services",502,-2.12,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3995,"800# Service",652151,"Child Services",502,-8.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3996,"Dir Assistance",652140,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3997,"Prog Op-Software Maint",539035,"Child Services",502,-6266.81,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3998,"Prog Op-Software Licensing",539038,"Child Services",502,-0.65,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3999,"Off-Printer Paper",546005,"Child Services",502,-4.43,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4000,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-1008.15,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4001,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-29.2,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4002,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.04,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4003,"OutoSt Travel - Lodging",595530,"Child Services",502,-1.99,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4004,"Payroll  Delta Dental Trad",518798,"Child Services",502,-60.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4005,"Real Estate Rentals",590110,"Child Services",502,-23.17,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4006,"Payroll  Employee Assistance",518901,"Child Services",502,-1.26,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4007,"Anthem Trad High Deductible",518105,"Child Services",502,-1070.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4008,"Payroll  Life Insurance",518606,"Child Services",502,-9.77,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4009,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-45.44,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4010,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-1.57,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4011,"Payroll Salaries & Wages",510101,"Child Services",502,-7876.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4012,"Video Bridging",652392,"Child Services",502,-1.81,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4013,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-15.99,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4014,"NonRealEstRnt-Parking",591012,"Child Services",502,-12.42,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4015,"Off-Specialty Paper",546007,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4016,"PC Refresh Upgrade",653901,"Child Services",502,-0.96,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4017,"Payroll Salaries & Wages",510101,"Child Services",502,-3826.93,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4018,"Payroll  Employee Assistance",518901,"Child Services",502,-0.61,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4019,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.05,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4020,"Prof Serv-Legal Research",531055,"Child Services",502,-9.34,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4021,"SpOp-Awards & Gifts",547026,"Child Services",502,-0.74,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4022,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.22,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4023,"Database Hosting",659266,"Child Services",502,-1363.55,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4024,"Transactions",659207,"Child Services",502,-13.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4025,"Prog Op-Software Licensing",539038,"Child Services",502,-0.31,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4026,"Prof Serv-Research Conslt",531063,"Child Services",502,-7.09,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4027,"AdmOp-Registration",599020,"Child Services",502,-0.55,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4028,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-2.63,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4029,"Sp Op  -Food",547012,"Child Services",502,-0.13,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4030,"SpOp - Materials&Parts",547180,"Child Services",502,-0.2,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4031,"T1",652050,"Child Services",502,-2382.25,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4032,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4033,"Voice or Data Equip Inv",652109,"Child Services",502,-0.38,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4034,"Archive E-mail Storage",652076,"Child Services",502,-1.33,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4035,"Financial Application Services",659294,"Child Services",502,-664.27,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4036,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.1,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4037,"Payroll  Disability",519006,"Child Services",502,-135.35,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4038,"Non Contracted Long Distance",652155,"Child Services",502,-27.58,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4039,"Internet Broadband",652391,"Child Services",502,-22.64,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4040,"InState Travel -LuggageFee",595194,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4041,"Printing Service",659792,"Child Services",502,-6.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4042,"HR Service Fees",659900,"Child Services",502,-223.41,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4043,"Disk Megabytes Allocated",659220,"Child Services",502,-0.18,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4044,"Com & Train - WORK SHOPS",535012,"Child Services",502,-20.44,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4045,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.73,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4046,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4047,"SpOp-Data Process",547058,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4048,"Prog Op-Software Maint",539035,"Child Services",502,-3044.66,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4049,"Lease Rate",659350,"Child Services",502,-0.29,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4050,"InState Travel - Mileage",595110,"Child Services",502,-23.98,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4051,"Payroll  Delta Dental Trad",518798,"Child Services",502,-29.17,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4052,"State in-house product charges",654320,"Child Services",502,-0.16,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4053,"Payroll  Life Insurance",518606,"Child Services",502,-4.75,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4054,"Anthem Trad High Deductible",518105,"Child Services",502,-520.32,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4055,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.04,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4056,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.23,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4057,"Physical Server Hosting",659260,"Child Services",502,-705.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4058,"Postage",659410,"Child Services",502,-77.59,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4059,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-2.87,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4060,"Mail Management Services",659430,"Child Services",502,-20.54,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4061,"AdmOp-Postage Permit",599037,"Child Services",502,-0.94,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4062,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4063,"Off-Office Supplies",546002,"Child Services",502,-3.82,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4064,"SpOp - Household Flooring",547124,"Child Services",502,-0.19,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4065,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-17.07,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4066,"Shared SAN Storage",659270,"Child Services",502,-4679,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4067,"Pager Process Fee",652160,"Child Services",502,-3.44,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4068,"Tape Accesses",659211,"Child Services",502,-0.66,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4069,"Disaster Recovery",659052,"Child Services",502,-86.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4070,"AdmOp-Freight & Express",599042,"Child Services",502,-0.48,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4071,"Shared Web Hosting",659282,"Child Services",502,-148.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4072,"AdmOp-Legal Ads",599030,"Child Services",502,-0.54,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4073,"Off-Office Supplies",546002,"Child Services",502,-5.14,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4074,"Seat Charge",652072,"Child Services",502,-998.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4075,"Payroll  Disability",519006,"Child Services",502,-26.85,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4076,"Payroll Salaries & Wages",510101,"Child Services",502,-1583.18,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4077,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-399.77,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4078,"Financial Application Services",659294,"Child Services",502,-892.52,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4079,"Postage",659410,"Child Services",502,-104.26,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4080,"Prof Serv-Research Conslt",531063,"Child Services",502,-9.53,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4081,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-47.23,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4082,"Prof Serv-Legal Research",531055,"Child Services",502,-12.55,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4083,"AdmOp-Postage Permit",599037,"Child Services",502,-1.26,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4084,"Prog Op-Shredding Service",539027,"Child Services",502,-0.26,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4085,"Anthem Trad High Deductible",518105,"Child Services",502,-275.15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4086,"Payroll  PERF State Share",517005,"Child Services",502,-24.1,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4087,"Instant Messaging",652078,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4088,"Payroll  Delta Dental Trad",518798,"Child Services",502,-1.59,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4089,"Payroll  Life Insurance",518606,"Child Services",502,-2.13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4090,"Eqp Main-Repair parts",545006,"Child Services",502,-0.35,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4091,"Video Bridging",652392,"Child Services",502,-2.42,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4092,"SpOp - Materials&Parts",547180,"Child Services",502,-0.27,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4093,"Off-Specialty Paper",546007,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4094,"InState Travel -LuggageFee",595194,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4095,"Telephone - Centrex",652130,"Child Services",502,-1.86,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4096,"Payroll  Life Insurance",518606,"Child Services",502,-0.3,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4097,"ST MTCH TR - TR OUT",750008,"Child Services",502,420000,"Transfers Out",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4098,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.07,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4099,"Real Estate Rentals",590110,"Child Services",502,-31.13,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4100,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-24.6,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4101,"800# Service",652151,"Child Services",502,-11.5,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4102,"OutoSt Travel - Airfare",595540,"Child Services",502,-1.76,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4103,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-29.41,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4104,"Communication Service Analyst",659105,"Child Services",502,-0.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4105,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.18,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4106,"Cellular Phone Service",652110,"Child Services",502,-1.64,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4107,"Telecom - Telephone",521001,"Child Services",502,-0.1,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4108,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.26,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4109,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-2.67,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4110,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.1,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4111,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-9.73,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4112,"Off-Printer Paper",546005,"Child Services",502,-5.96,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4113,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.74,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4114,"Non Contracted Long Distance",652155,"Child Services",502,-2.08,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4115,"Seat Charges Non-Network",652074,"Child Services",502,-0.48,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4116,"SpOp - Household Battery",547122,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4117,"Pager Process Fee",652160,"Child Services",502,-0.43,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4118,"SpOp - Household WallCvr",547128,"Child Services",502,-0.16,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4119,"Long Distance",652150,"Child Services",502,-1.98,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4120,"Lease Rate",659350,"Child Services",502,-0.59,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4121,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.11,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4122,"Telecom - Telephone",521001,"Child Services",502,-0.15,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4123,"Fac Main -Electrical",543016,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4124,"Off-Mailing Supplies",546023,"Child Services",502,-0.16,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4125,"Payroll Salaries & Wages",510101,"Child Services",502,-215.18,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4126,"Instant Messaging",652078,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4127,"Prof Serv-Research Conslt",531063,"Child Services",502,-14.59,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4128,"Tape Accesses",659211,"Child Services",502,-1.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4129,"Shared Web Hosting",659282,"Child Services",502,-305.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4130,"AdmOp-Registration",599020,"Child Services",502,-0.74,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4131,"Dir Assistance",652140,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4132,"Fac Main -Electrical",543016,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4133,"Non Contracted Long Distance",652155,"Child Services",502,-3.49,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4134,"Database Hosting",659266,"Child Services",502,-0.4,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4135,"SpOp-Data Process",547058,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4136,"Archive E-mail Storage",652076,"Child Services",502,-2.73,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4137,"Anthem Trad High Deductible",518105,"Child Services",502,-21.85,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4138,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-3.24,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4139,"HR Service Fees",659900,"Child Services",502,-300.18,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4140,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-1272,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4141,"Com & Train - WORK SHOPS",535012,"Child Services",502,-42.07,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4142,"NonRealEstRnt-Parking",591012,"Child Services",502,-16.68,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4143,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.4,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4144,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.95,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4145,"Eqp Main-Repair parts",545006,"Child Services",502,-0.91,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4146,"Lease Rate",659350,"Child Services",502,-0.39,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4147,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.31,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4148,"State in-house product charges",654320,"Child Services",502,-0.33,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4149,"Archive E-mail Storage",652076,"Child Services",502,-1.76,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4150,"Computers & Accessories",555554,"Child Services",502,-0.61,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4151,"OutoSt Travel - Lodging",595530,"Child Services",502,-2.67,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4152,"Payroll  Employee Assistance",518901,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4153,"Payroll  Social Security",516003,"Child Services",502,-15.68,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4154,"Transactions",659207,"Child Services",502,-28.41,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4155,"Printing Service",659792,"Child Services",502,-8.54,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4156,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.06,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4157,"InState Travel - Lodging",595130,"Child Services",502,-2.96,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4158,"Prog Op-Shredding Service",539027,"Child Services",502,-0.4,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4159,"Remote IP Phone",652134,"Child Services",502,-0.12,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4160,"WebEx",659284,"Child Services",502,-46.43,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4161,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4162,"Voice or Data Equip Inv",652109,"Child Services",502,-0.51,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4163,"Payroll  Delta Dental Trad",518798,"Child Services",502,-17.66,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4164,"Printing Service",659792,"Child Services",502,-13.08,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4165,"Cellular Phone Service",652110,"Child Services",502,-80.46,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4166,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.05,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4167,"Mail Management Services",659430,"Child Services",502,-42.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4168,"Real Estate Rentals",590110,"Child Services",502,-47.69,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4169,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.27,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4170,"Sp Op  -Food",547012,"Child Services",502,-0.18,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4171,"T1",652050,"Child Services",502,-4903.38,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4172,"Prog Op-Software Maint",539035,"Child Services",502,-5.3,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4173,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.18,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4174,"Shared SAN Storage",659270,"Child Services",502,-1.68,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4175,"Remote IP Phone",652134,"Child Services",502,-71.54,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4176,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-82.55,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4177,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-3.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4178,"Dir Assistance",652140,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4179,"Telephone - Remote",652137,"Child Services",502,-0.39,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4180,"Eqp Main-Repair parts",545006,"Child Services",502,-0.24,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4181,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-21.49,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4182,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.21,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4183,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.03,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4184,"SpOp - Household Kitchen",547126,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4185,"Cellular Phone Service",652110,"Child Services",502,-213.48,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4186,"Virtual Server Hosting",659262,"Child Services",502,-6.52,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4187,"Off-Printer Paper",546005,"Child Services",502,-9.13,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4188,"Vision Care",518800,"Child Services",502,-0.12,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4189,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-9.32,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4190,"Communication Service Analyst",659105,"Child Services",502,-1.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4191,"SpOp - Household Flooring",547124,"Child Services",502,-0.26,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4192,"Seat Charges Non-Network",652074,"Child Services",502,-0.73,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4193,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-3.85,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4194,"PC Refresh Upgrade",653901,"Child Services",502,-1.98,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4195,"Off-Office Supplies",546002,"Child Services",502,-7.87,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4196,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-2.11,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4197,"PC Refresh Upgrade",653901,"Child Services",502,-1.29,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4198,"HSA Health Savings Acct 2",519725,"Child Services",502,-1.21,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4199,"Disaster Recovery",659052,"Child Services",502,-0.79,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4200,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4201,"HR Application Services",659295,"Child Services",502,-104.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4202,"InState Travel - Lodging",595130,"Child Services",502,-4.53,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4203,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4204,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4205,"Remote IP Phone",652134,"Child Services",502,-135.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4206,"Non Contracted Long Distance",652155,"Child Services",502,-56.77,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4207,"SpOp-Software licenses",547053,"Child Services",502,-2.41,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4208,"Vision Care",518800,"Child Services",502,-1.33,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4209,"Payroll  Social Security",516003,"Child Services",502,-114.42,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4210,"HR Application Services",659295,"Child Services",502,-68.47,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4211,"Video Bridging",652392,"Child Services",502,-3.72,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4212,"SpOp - Household Flooring",547124,"Child Services",502,-0.4,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4213,"800# Service",652151,"Child Services",502,-17.62,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4214,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-32.92,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4215,"Off-Specialty Paper",546007,"Child Services",502,-0.11,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4216,"SpOp-Training",547054,"Child Services",502,-0.23,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4217,"WebEx",659284,"Child Services",502,-2.94,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4218,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.09,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4219,"Shared Web Hosting",659282,"Child Services",502,-2.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4220,"Computers & Accessories",555554,"Child Services",502,-0.4,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4221,"Job Production",659210,"Child Services",502,-0.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4222,"Shredding Services",659370,"Child Services",502,-0.5,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4223,"Citrix",652370,"Child Services",502,-19.57,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4224,"Communication Service Analyst",659105,"Child Services",502,-3.2,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4225,"Telephone - Centrex",652130,"Child Services",502,-77.58,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4226,"Prog Op-Software Licensing",539038,"Child Services",502,-0.42,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4227,"ST MTCH TR - TR OUT",750008,"Child Services",502,5320000,"Transfers Out",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4228,"OutoSt Travel - Airfare",595540,"Child Services",502,-2.69,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4229,"Sp Op  -Food",547012,"Child Services",502,-0.27,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4230,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.04,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4231,"SpOp-Data Process",547058,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4232,"SpOp-Awards & Gifts",547026,"Child Services",502,-1.52,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4233,"T1",652050,"Child Services",502,-12.16,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4234,"WebEx",659284,"Child Services",502,-0.38,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4235,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.07,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4236,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.25,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4237,"Com & Train - WORK SHOPS",535012,"Child Services",502,-27.47,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4238,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.29,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4239,"Citrix",652370,"Child Services",502,-7.38,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4240,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-2075.06,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4241,"AdmOp-Freight & Express",599042,"Child Services",502,-0.64,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4242,"Mail Management Services",659430,"Child Services",502,-27.6,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4243,"SpOp-Awards & Gifts",547026,"Child Services",502,-0.99,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4244,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-6.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4245,"Payroll  PERF State Share",517005,"Child Services",502,-875.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4246,"InState Travel - Mileage",595110,"Child Services",502,-32.22,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4247,"InState Travel - Mileage",595110,"Child Services",502,-49.36,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4248,"State in-house product charges",654320,"Child Services",502,-0.21,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4249,"Payroll  Employee Assistance",518901,"Child Services",502,-0.33,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4250,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4251,"Courier Service",659420,"Child Services",502,-2.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4252,"Payroll  Disability",519006,"Child Services",502,-3.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4253,"Physical Server Hosting",659260,"Child Services",502,-2.53,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4254,"Telephone - Remote",652137,"Child Services",502,-6.37,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4255,"SpOp-Computer",547052,"Child Services",502,-0.67,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4063530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4256,"Payroll  PERF State Share",517005,"Child Services",502,-176.33,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4257,"Prof Serv-Legal Research",531055,"Child Services",502,-19.23,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4258,"OutoSt Travel - Lodging",595530,"Child Services",502,-4.09,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-30T00:00:00",4071818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4259,"SpOpSp-Safety",547032,"Child Services",502,311.17,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4260,"Computers & Accessories",555554,"Child Services",502,357.05,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4261,"T1",652050,"Child Services",502,3747.95,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4262,"Long Distance",652150,"Child Services",502,1135.56,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4263,"Prof Serv-InfoProcCon-Software",531049,"Child Services",502,1653.58,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4264,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,42.42,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4265,"SpOp-Kitchen",547010,"Child Services",502,10.64,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4266,"800# Service",652151,"Child Services",502,2436.57,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4267,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,112.72,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4268,"Printing Service",659792,"Child Services",502,1904.47,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4269,"Ins & Bond - Comp General Liab",537020,"Child Services",502,115243.3,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4270,"Disaster Recovery",659052,"Child Services",502,332.49,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4271,"SpOp - Household Battery",547122,"Child Services",502,2090.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4272,"Shared Web Hosting",659282,"Child Services",502,499.81,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4273,"AdmOp-Property Tax",592026,"Child Services",502,1544.07,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4274,"Off-Ink Catrdge & Toner",546020,"Child Services",502,836.32,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4275,"Citrix",652370,"Child Services",502,1346.24,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4276,"SpOp-Audio Visual",547046,"Child Services",502,108.65,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4277,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,24689.47,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4278,"SpOp-Camera Film Supls",547076,"Child Services",502,4.85,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4279,"Telecom -TelephoneLocalService",521002,"Child Services",502,546.88,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4280,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,215.27,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4281,"Office furniture",555503,"Child Services",502,160.14,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4282,"Main -Pest Control",532024,"Child Services",502,300.27,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4283,"Gigaman Circuit",652054,"Child Services",502,11318.05,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4284,"AdmOp-Advert-Gen",599112,"Child Services",502,39.74,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4285,"Cellular Phone Service",652110,"Child Services",502,46845.16,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4286,"Main - Equip Main Agreement",533004,"Child Services",502,6387.3,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4287,"SpOp-Photo Paint Related Art",547064,"Child Services",502,81.13,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4288,"Off-Office Supplies",546002,"Child Services",502,6601.94,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4289,"Postage",659410,"Child Services",502,43732.33,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4290,"SpOp-Food-Prepared Food",547107,"Child Services",502,186.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4291,"SpOp-Recreation",547038,"Child Services",502,6.66,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4292,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,28507.98,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4293,"Physical Server Hosting",659260,"Child Services",502,907.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4294,"NonRealEstRnt-Parking",591012,"Child Services",502,2326.75,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4295,"Off-Printer Paper",546005,"Child Services",502,7963.77,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4296,"Physical Server Hosting",659260,"Child Services",502,420.15,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4297,"Remote IP Phone",652134,"Child Services",502,13669.19,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4298,"SpOpSp-Safety",547032,"Child Services",502,6149.24,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4299,"SpOp - Laundry - Container",547137,"Child Services",502,2.63,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4300,"Prog Op - Background Checks",539140,"Child Services",502,25980.94,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4301,"Off-Office Supplies",546002,"Child Services",502,897.29,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4302,"Cellular Phone Service",652110,"Child Services",502,12807.36,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4303,"Storage Optn - Boxes",654739,"Child Services",502,378.5,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4304,"MedVet-Personel Hygene items",548040,"Child Services",502,59.37,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4305,"Shared SAN Storage",659270,"Child Services",502,2005.65,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4306,"Main - Utilities",532037,"Child Services",502,711.06,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4307,"Telephone - Remote",652137,"Child Services",502,301.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4308,"SpOp - Household Kitchen",547126,"Child Services",502,38.25,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4309,"Main -Cleaning Serv",532022,"Child Services",502,180.34,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4310,"HR Application Services",659295,"Child Services",502,14488.14,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4311,"Telephone - Remote",652137,"Child Services",502,9377.44,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4312,"Off-Planners",546024,"Child Services",502,3.01,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4313,"Seat Charge NonNetworkPlus",652077,"Child Services",502,10.14,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4314,"SpOp-Housekeeping",547020,"Child Services",502,77.41,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4315,"Office furniture",555503,"Child Services",502,30.32,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4316,"Site to Site VPN",652331,"Child Services",502,55.34,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4317,"AdmOp-Samples & Evidence",599058,"Child Services",502,1518.77,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4318,"Prog Op - Vital Records",539046,"Child Services",502,3314.51,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4319,"PC Refresh Upgrade",653901,"Child Services",502,26.83,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4320,"Fac Main - Elec - Lighting",543057,"Child Services",502,38.23,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4321,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,24.61,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4322,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,152300.43,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4323,"SpOp - Laundry - Container",547137,"Child Services",502,7.9,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4324,"Disaster Recovery",659052,"Child Services",502,129.66,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4325,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,2.98,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4326,"Archive E-mail Storage",652076,"Child Services",502,535.83,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4327,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,71.24,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4328,"Off-Specialty Paper",546007,"Child Services",502,354.33,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4329,"AdmOp-Translator Costs",599093,"Child Services",502,219.23,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4330,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,315.56,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4331,"Off-Mailing Supplies",546023,"Child Services",502,6.96,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4332,"Non Contracted Long Distance",652155,"Child Services",502,45.16,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4333,"Prof Serv - Program Develop",531025,"Child Services",502,3402.52,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4334,"Archive E-mail Storage",652076,"Child Services",502,383.74,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4335,"Prof Serv - Mgmt Support",531030,"Child Services",502,7302.29,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4336,"Postage",659410,"Child Services",502,4430.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4337,"Communication Service Analyst",659105,"Child Services",502,15.65,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4338,"WebEx",659284,"Child Services",502,73.87,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4339,"Instant Messaging",652078,"Child Services",502,7.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4340,"SpOp - Laundry - Cleansers",547136,"Child Services",502,90.67,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4341,"Shredding Services",659370,"Child Services",502,143.25,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4342,"Fac Main - Elec - General",543056,"Child Services",502,60.52,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4343,"Main-BuildMat-Access",543068,"Child Services",502,15.65,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4344,"ProgOp - Inspection",539137,"Child Services",502,5.05,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4345,"SpOp - Household Bathrm",547121,"Child Services",502,7.93,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4346,"Shared SAN Storage",659270,"Child Services",502,500.94,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4347,"Micrographic Services",654340,"Child Services",502,193.78,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4348,"Courier Service",659420,"Child Services",502,609.6,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4349,"NonRealEstRnt-Parking",591012,"Child Services",502,4418.57,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4350,"Fac Main -Electrical",543016,"Child Services",502,7.81,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4351,"Pager Process Fee",652160,"Child Services",502,74.35,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4352,"AdmOp-Translator Costs",599093,"Child Services",502,5000.9,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4353,"Database Hosting",659266,"Child Services",502,4723.97,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4354,"State in-house product charges",654320,"Child Services",502,22.71,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4355,"Storage Optn - Boxes",654739,"Child Services",502,33.14,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4356,"SpOp -Household",547016,"Child Services",502,11.19,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4357,"SpOp - Safety -Apparel",547160,"Child Services",502,1.95,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4358,"ACD - Auto Call Distrib",652171,"Child Services",502,28.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4359,"AdmOp-TravelAssistance",599118,"Child Services",502,1910.77,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4360,"NonRealEstRnt-POBox",591020,"Child Services",502,276.27,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4361,"Lease Rate",659350,"Child Services",502,76.9,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4362,"Virtual Server Hosting",659262,"Child Services",502,384.12,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4363,"Database Hosting",659266,"Child Services",502,92.1,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4364,"Motor Pool Charges",659355,"Child Services",502,4.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4365,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,18.19,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4366,"Pager Process Fee",652160,"Child Services",502,65.53,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4367,"Fac Main - Elec - Wiring",543060,"Child Services",502,9.92,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4368,"Sp Op  -Laundry",547018,"Child Services",502,20.98,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4369,"Citrix",652370,"Child Services",502,899.98,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4370,"T1",652050,"Child Services",502,2415.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4371,"SpOp - Household Kitchen",547126,"Child Services",502,5.51,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4372,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,16675.54,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4373,"HR Service Fees",659900,"Child Services",502,59582.4,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4374,"AdmOp-Notary Costs",599032,"Child Services",502,57.5,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4375,"Off-Ink Catrdge & Toner",546020,"Child Services",502,107.66,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4376,"Non Contracted Long Distance",652155,"Child Services",502,-477.63,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4377,"SpOp-Instruction",547042,"Child Services",502,2807.36,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4378,"Sec & Sfty - Surveillance",534052,"Child Services",502,29.99,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4379,"SpOp-Computer",547052,"Child Services",502,21.9,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4380,"Seat Charge",652072,"Child Services",502,202484.38,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4381,"Video Bridging",652392,"Child Services",502,329.29,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4382,"3PInState Travel - Mileage",595860,"Child Services",502,1834.85,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4383,"Telephone - Centrex",652130,"Child Services",502,40.72,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4384,"Fac Main -Electrical",543016,"Child Services",502,89.8,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4385,"Dir Assistance",652140,"Child Services",502,2.95,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4386,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,89106.16,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4387,"Com & Train - WORK SHOPS",535012,"Child Services",502,169.08,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4388,"SpOp-Housekeeping",547020,"Child Services",502,94.02,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4389,"Prog Op-Software Licensing",539038,"Child Services",502,9004.66,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4390,"Fac Main - Elec - Wiring",543060,"Child Services",502,1985.49,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4391,"SpOp-Camera Storage",547115,"Child Services",502,3.1,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4392,"Real Estate Rentals",590110,"Child Services",502,520844.4,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4393,"AdmOp-Legal Ads",599030,"Child Services",502,182.33,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4394,"SpOp - Safety -Apparel",547160,"Child Services",502,8.41,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4395,"Remote IP Phone",652134,"Child Services",502,6185.53,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4396,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,863.64,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4397,"Financial Application Services",659294,"Child Services",502,194890,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4398,"Instant Messaging",652078,"Child Services",502,11.51,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4399,"SpOp-Food-Beverages",547101,"Child Services",502,10.9,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4400,"WebEx",659284,"Child Services",502,152.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4401,"AdmOp-Postage Permit",599037,"Child Services",502,53.55,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4402,"Video Bridging",652392,"Child Services",502,479.25,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4403,"SpOp-Computer",547052,"Child Services",502,140.59,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4404,"Off-Specialty Paper",546007,"Child Services",502,39.93,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4405,"Parts charges",654335,"Child Services",502,22.39,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4406,"Const -BuildRepair-General",538920,"Child Services",502,43.81,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4407,"Prog Op-Software Maint",539035,"Child Services",502,2418.71,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4408,"Labor Charges",659345,"Child Services",502,1.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4409,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,56.99,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4410,"SpOp-Badges Pins IDs",547036,"Child Services",502,15.93,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4411,"SpOp - Household Flooring",547124,"Child Services",502,108.71,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4412,"Main-BuildMat-Supplies",543073,"Child Services",502,152.62,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4413,"Sec & Sfty - Guard Services",534050,"Child Services",502,28086.53,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4414,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,3230.92,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4415,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,7.52,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4416,"Com & Train - Career Developmt",535018,"Child Services",502,24848.06,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4417,"Prog Op-Shredding Service",539027,"Child Services",502,2097.04,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4418,"SpOp-Audio Visual",547046,"Child Services",502,23.85,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4419,"Extranet FTP Services",652360,"Child Services",502,11.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4420,"Sp Op  -Food",547012,"Child Services",502,7.82,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4421,"AdmOp-Postage Mail Express",599038,"Child Services",502,5.52,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4422,"Sec & Sfty - Sec System",534051,"Child Services",502,6427.96,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4423,"AdmOp-Freight & Express",599042,"Child Services",502,189.23,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4424,"Off-Storage Boxes",546021,"Child Services",502,70.53,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4425,"SpOp - Instct-Classroom",547130,"Child Services",502,15.01,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4426,"Voice or Data Equip Inv",652109,"Child Services",502,16.6,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4427,"Off-Mailing Supplies",546023,"Child Services",502,689.97,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4428,"Prog Op-Documnt Imaging",539040,"Child Services",502,389.67,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4429,"Prog Op-Software Licensing",539038,"Child Services",502,2549.78,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4430,"AdmOp-Depositions Transcripts",599100,"Child Services",502,265.68,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4431,"SpOp-Badges Pins IDs",547036,"Child Services",502,8.65,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4432,"Ship Trans - Moving",536014,"Child Services",502,2421.6,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4433,"AdmOp-Legal Ads",599030,"Child Services",502,5389.15,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4434,"Seat Charge",652072,"Child Services",502,9480.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4435,"Off Furn - Office Seating",654723,"Child Services",502,632.74,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4436,"Inf Main-Signs Posts",544026,"Child Services",502,5.95,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4437,"800# Service",652151,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4438,"Printing Service",659792,"Child Services",502,1252.21,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4439,"Payroll  Disability",519006,"Child Services",502,12389.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4440,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,17.06,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4441,"InState Travel - Parking&Tolls",595170,"Child Services",502,16.83,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4442,"OutoSt Travel - Airfare",595540,"Child Services",502,405.37,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4443,"Payroll  Delta Dental Trad",518798,"Child Services",502,8154.26,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4444,"AdmOp-Registration",599020,"Child Services",502,42.08,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4445,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,4530.18,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4446,"InState Travel - Lodging",595130,"Child Services",502,1798.87,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4447,"Payroll Salaries & Wages",510101,"Child Services",502,738781.81,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4448,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,7163.1,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4449,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,1765.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4450,"Payroll  PERF State Share",517005,"Child Services",502,82311.98,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4451,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1136.75,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4452,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,63150.61,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4453,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,149.28,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4454,"InState Travel - Mileage",595110,"Child Services",502,16751.19,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4455,"HSA Health Savings Acct 2",519725,"Child Services",502,247.25,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4456,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,212.86,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4457,"Payroll  Employee Assistance",518901,"Child Services",502,147.77,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4458,"InState Travel - GroundTranspt",595150,"Child Services",502,222.54,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4459,"Payroll  Life Insurance",518606,"Child Services",502,990.49,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4460,"Payroll  Social Security",516003,"Child Services",502,53405.92,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4461,"Vision Care",518800,"Child Services",502,617.58,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4462,"Radio & telephone equipment",555530,"Child Services",502,31.08,"Capital Costs",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4463,"Mail Management Services",659430,"Child Services",502,5568.26,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4464,"SpOp - Household Battery",547122,"Child Services",502,8.99,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4465,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,4128.73,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4466,"OutoSt Travel - Mileage",595510,"Child Services",502,70.45,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4467,"Seat Charges Non-Network",652074,"Child Services",502,94.68,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4468,"Prof Serv-Legal Research",531055,"Child Services",502,3424.97,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4469,"Prog Op-Shredding Service",539027,"Child Services",502,24.8,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4470,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,22102.9,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4471,"Long Distance",652150,"Child Services",502,303.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4472,"Communication Service Analyst",659105,"Child Services",502,28.99,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4473,"Virtual Server Hosting",659262,"Child Services",502,1174.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4474,"AdmOp-Freight & Express",599042,"Child Services",502,386.91,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4475,"Off-Printer Paper",546005,"Child Services",502,1097.82,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4476,"SpOp - Laundry - Cleansers",547136,"Child Services",502,16.24,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4477,"Telephone - Centrex",652130,"Child Services",502,338.78,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4478,"Real Estate Rentals",590110,"Child Services",502,8293.59,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4479,"Anthem Trad High Deductible",518105,"Child Services",502,139016.34,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4480,"OutoSt Travel - Lodging",595530,"Child Services",502,422.56,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4481,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,70.36,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4482,"AdmOp-Samples & Evidence",599058,"Child Services",502,156.35,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-29T00:00:00",4062029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4483,"Payroll Salaries & Wages",510101,"Child Services",502,821489.67,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4484,"Payroll Salaries & Wages",510101,"Child Services",502,-153276.42,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4485,"Payroll Salaries & Wages",510101,"Child Services",502,113.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4486,"Payroll Salaries & Wages",510101,"Child Services",502,1166391.53,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4487,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4488,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4489,"Payroll Salaries & Wages",510101,"Child Services",502,-217081.42,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4490,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4491,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4492,"Payroll Salaries & Wages",510101,"Child Services",502,1497.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4493,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4494,"Payroll Salaries & Wages",510101,"Child Services",502,14.69,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4495,"Payroll Salaries & Wages",510101,"Child Services",502,4902049.4,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4496,"Workers Comp Medical Claims",519230,"Child Services",502,2083.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-06T00:00:00",4015148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4497,"Vision Care",518800,"Child Services",502,1049.17,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4498,"Vision Care",518800,"Child Services",502,-182.78,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4499,"Workers Comp Medical Claims",519230,"Child Services",502,5219.09,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-22T00:00:00",4026996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4500,"Anthem Trad High Deductible",518105,"Child Services",502,182636.96,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4501,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4502,"Anthem Trad High Deductible",518105,"Child Services",502,-31843.58,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4503,"Workers Comp Medical Claims",519230,"Child Services",502,2950.81,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-15T00:00:00",4041583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4504,"Payroll  Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4505,"Workers Comp Medical Claims",519230,"Child Services",502,2695.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-29T00:00:00",4030545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4506,"Payroll  Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4507,"Vision Care",518800,"Child Services",502,810.78,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4508,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4509,"Vision Care",518800,"Child Services",502,-235.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4510,"Workers Comp Medical Claims",519230,"Child Services",502,2586.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-22T00:00:00",4007139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4511,"Vision Care",518800,"Child Services",502,-280.68,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4512,"Workers Comp Medical Claims",519230,"Child Services",502,1353,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-08T00:00:00",3997693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4513,"Workers Comp Medical Claims",519230,"Child Services",502,2349.72,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-12T00:00:00",4019023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4514,"Vision Care",518800,"Child Services",502,4258.33,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4515,"Anthem Trad High Deductible",518105,"Child Services",502,20.24,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4516,"Vision Care",518800,"Child Services",502,0.82,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4517,"Payroll  Life Insurance",518606,"Child Services",502,1044.1,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4518,"Payroll  Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4519,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4520,"Workers Comp Medical Claims",519230,"Child Services",502,2805.55,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-01T00:00:00",4032164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4521,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4522,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4523,"Anthem Trad High Deductible",518105,"Child Services",502,194806.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4524,"Anthem Trad High Deductible",518105,"Child Services",502,-30734.81,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4525,"Payroll  Life Insurance",518606,"Child Services",502,1378.96,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4526,"Payroll  Life Insurance",518606,"Child Services",502,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4527,"Vision Care",518800,"Child Services",502,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4528,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4529,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4530,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4531,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4532,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4533,"Anthem Trad High Deductible",518105,"Child Services",502,-37728.25,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4534,"Anthem Trad High Deductible",518105,"Child Services",502,265.34,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4535,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4536,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4537,"Payroll  Life Insurance",518606,"Child Services",502,5512.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4538,"Vision Care",518800,"Child Services",502,-259.44,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4539,"Anthem Trad High Deductible",518105,"Child Services",502,-54993.9,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4540,"Workers Comp Medical Claims",519230,"Child Services",502,3303.7,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-09T00:00:00",3998521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4541,"Payroll  Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4542,"Anthem Trad High Deductible",518105,"Child Services",502,934288.14,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4543,"Anthem Trad High Deductible",518105,"Child Services",502,2.61,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4544,"Workers Comp Medical Claims",519230,"Child Services",502,4227.63,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-26T00:00:00",4027887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4545,"Payroll  Life Insurance",518606,"Child Services",502,-292.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4546,"Payroll  Life Insurance",518606,"Child Services",502,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4547,"Payroll  Life Insurance",518606,"Child Services",502,-350.85,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4548,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4549,"Payroll Salaries & Wages",510101,"Child Services",502,1116447.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4550,"Payroll  Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4551,"Payroll  Life Insurance",518606,"Child Services",502,2.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4552,"Payroll  Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4553,"Workers Comp Medical Claims",519230,"Child Services",502,5039.07,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-22T00:00:00",4007092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4554,"Workers Comp Medical Claims",519230,"Child Services",502,10891.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-16T00:00:00",4044388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4555,"Payroll Salaries & Wages",510101,"Child Services",502,-308855.46,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4556,"Payroll Salaries & Wages",510101,"Child Services",502,-155310.97,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4557,"Payroll  Life Insurance",518606,"Child Services",502,-329.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4558,"Payroll  Life Insurance",518606,"Child Services",502,-419.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4559,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,80728.51,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4560,"Payroll  Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4561,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-4853.62,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4562,"Payroll  Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4563,"Payroll  PERF State Share",517005,"Child Services",502,547131.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4564,"Payroll  PERF State Share",517005,"Child Services",502,91472.67,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4565,"Payroll  Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4566,"Payroll  PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4567,"Payroll  PERF State Share",517005,"Child Services",502,-34405.04,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4568,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4569,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-2965.48,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4570,"Payroll  PERF State Share",517005,"Child Services",502,130541.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4571,"Payroll  PERF State Share",517005,"Child Services",502,-24177.9,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4572,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,93720.34,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4573,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,21.64,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4574,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4575,"Payroll  Employee Assistance",518901,"Child Services",502,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4576,"Payroll  PERF State Share",517005,"Child Services",502,167.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4577,"Payroll  Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4578,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,568.14,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4579,"Payroll  Employee Assistance",518901,"Child Services",502,1086.48,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4580,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0.21,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4581,"Payroll  PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4582,"Payroll  PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4583,"Payroll  Employee Assistance",518901,"Child Services",502,-62.88,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4584,"Payroll  Employee Assistance",518901,"Child Services",502,-210.51,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4585,"Payroll  Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4586,"Payroll  Employee Assistance",518901,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4587,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4588,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-3372.62,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4589,"Payroll  Employee Assistance",518901,"Child Services",502,-141.21,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4590,"Payroll  PERF State Share",517005,"Child Services",502,-17262.02,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4591,"Payroll  Employee Assistance",518901,"Child Services",502,263.9,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4592,"Payroll  PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4593,"Payroll  Social Security",516003,"Child Services",502,-22177.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4594,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4595,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,44.93,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4596,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4597,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,3.41,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4598,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4599,"Payroll  Social Security",516003,"Child Services",502,108.68,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4600,"Payroll  Social Security",516003,"Child Services",502,59090.84,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4601,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.44,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4602,"Payroll  Social Security",516003,"Child Services",502,551.53,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4603,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4604,"Payroll  Social Security",516003,"Child Services",502,1.07,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4605,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,146570.79,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4606,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-4989.53,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4607,"Payroll  Social Security",516003,"Child Services",502,551.53,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4608,"Payroll  Social Security",516003,"Child Services",502,8.14,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4609,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,24541.24,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4610,"Payroll  Social Security",516003,"Child Services",502,84685.46,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4611,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4612,"Payroll  Social Security",516003,"Child Services",502,-11297.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4613,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-4795,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4614,"Payroll  Social Security",516003,"Child Services",502,551.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4615,"Payroll  Social Security",516003,"Child Services",502,-11180.55,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4616,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,34966.71,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4617,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4618,"Payroll  Social Security",516003,"Child Services",502,551.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4619,"Payroll  Social Security",516003,"Child Services",502,356603.61,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4620,"Payroll  Social Security",516003,"Child Services",502,-15688.69,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4621,"Payroll  Social Security",516003,"Child Services",502,551.52,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4622,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-9231.81,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4623,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1334.58,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4624,"Payroll  Disability",519006,"Child Services",502,129.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4625,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1921.02,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4626,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,38246.53,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4627,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,8579.8,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4628,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4629,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1294.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4630,"Payroll  Disability",519006,"Child Services",502,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4631,"Payroll  Disability",519006,"Child Services",502,129.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4632,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4633,"Payroll  Disability",519006,"Child Services",502,-2706.59,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4634,"Payroll  Disability",519006,"Child Services",502,-4584.49,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4635,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1216.29,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4636,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4637,"Payroll  Disability",519006,"Child Services",502,129.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4638,"Payroll  Disability",519006,"Child Services",502,129.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4639,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,6679.23,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4640,"Payroll  Disability",519006,"Child Services",502,17427.91,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4641,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,4.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4642,"Payroll  Disability",519006,"Child Services",502,13425.27,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4643,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4644,"Payroll  Disability",519006,"Child Services",502,129.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4645,"Payroll  Disability",519006,"Child Services",502,129.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4646,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4647,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4648,"Payroll  Disability",519006,"Child Services",502,-3681.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4649,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4650,"Payroll  Disability",519006,"Child Services",502,70784.32,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4651,"Payroll  Disability",519006,"Child Services",502,1.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4652,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-6476.24,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4653,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,417317.69,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4654,"Payroll  Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4655,"Payroll  Employee Assistance",518901,"Child Services",502,-44.73,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4656,"Payroll  Employee Assistance",518901,"Child Services",502,194.83,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4657,"Payroll  PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4658,"Payroll  Disability",519006,"Child Services",502,26.22,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4659,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1.53,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4660,"Payroll  PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4661,"Payroll  Social Security",516003,"Child Services",502,551.5,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4662,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4663,"Payroll  Disability",519006,"Child Services",502,-5210.56,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4664,"Payroll  PERF State Share",517005,"Child Services",502,12.72,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4665,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-2713.27,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4666,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4667,"Payroll  PERF State Share",517005,"Child Services",502,-17322.15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4668,"Payroll  PERF State Share",517005,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4669,"Seat Charge",652072,"Child Services",502,9.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4670,"Seat Charge",652072,"Child Services",502,0.28,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4671,"Long Distance",652150,"Child Services",502,1770.76,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4672,"800# Service",652151,"Child Services",502,0.04,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4673,"Citrix",652370,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4674,"Dir Assistance",652140,"Child Services",502,8.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4675,"Remote IP Phone",652134,"Child Services",502,24219.58,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4676,"Telephone - Remote",652137,"Child Services",502,20530.5,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4677,"Long Distance",652150,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4678,"Long Distance",652150,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4679,"Citrix",652370,"Child Services",502,5.64,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4680,"Archive E-mail Storage",652076,"Child Services",502,1.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4681,"Cellular Phone Service",652110,"Child Services",502,67107.77,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4682,"Citrix",652370,"Child Services",502,1.84,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4683,"Archive E-mail Storage",652076,"Child Services",502,0.15,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4684,"Non Contracted Long Distance",652155,"Child Services",502,48.65,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4685,"Archive E-mail Storage",652076,"Child Services",502,0.51,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4686,"Seat Charge",652072,"Child Services",502,28.67,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4687,"Database Hosting",659266,"Child Services",502,1014.85,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4688,"Database Hosting",659266,"Child Services",502,315.88,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4689,"Shared SAN Storage",659270,"Child Services",502,0.45,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4690,"Gigaman Circuit",652054,"Child Services",502,12990.62,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4691,"Database Hosting",659266,"Child Services",502,12.68,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4692,"Telephone - Centrex",652130,"Child Services",502,0.44,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4693,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4694,"Telephone - Centrex",652130,"Child Services",502,12.89,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4695,"Telephone - Centrex",652130,"Child Services",502,0.02,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4696,"Telephone - Centrex",652130,"Child Services",502,1.4,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4697,"Citrix",652370,"Child Services",502,0.58,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4698,"Shared SAN Storage",659270,"Child Services",502,13.38,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4699,"Shared SAN Storage",659270,"Child Services",502,42.67,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4700,"Job Production",659210,"Child Services",502,6.94,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4701,"Tape Accesses",659211,"Child Services",502,15.93,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4702,"Tape Accesses",659211,"Child Services",502,3.74,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4703,"T1",652050,"Child Services",502,12217.4,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4704,"Database Maintenance Services",659251,"Child Services",502,2.31,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4705,"Transactions",659207,"Child Services",502,162.88,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4706,"Video Bridging",652392,"Child Services",502,546,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4707,"Tape Accesses",659211,"Child Services",502,0.22,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4708,"Transactions",659207,"Child Services",502,3.5,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4709,"Database Maintenance Services",659251,"Child Services",502,23.8,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4710,"Job Production",659210,"Child Services",502,1.86,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4711,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-377,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4712,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,16.44,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4713,"InState Travel - Mileage",595110,"Child Services",502,-6454.43,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4714,"InState Travel - Mileage",595110,"Child Services",502,-4418.06,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4715,"OutoSt Travel - Airfare",595540,"Child Services",502,-175.8,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4716,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,103.29,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4717,"OutoSt Travel - Lodging",595530,"Child Services",502,24.48,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4718,"OutoSt Travel - Airfare",595540,"Child Services",502,7065.94,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4719,"OutoSt Travel - Mileage",595510,"Child Services",502,329.26,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4720,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-289.98,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4721,"InState Travel - Parking&Tolls",595170,"Child Services",502,-4.28,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4722,"OutoSt Travel - Lodging",595530,"Child Services",502,644,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4723,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-32.04,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4724,"InState Travel - Mileage",595110,"Child Services",502,274351.99,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4725,"InState Travel - GroundTranspt",595150,"Child Services",502,-221.25,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4726,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-459.51,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4727,"OutoSt Travel - Lodging",595530,"Child Services",502,-462.33,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4728,"InState Travel - Parking&Tolls",595170,"Child Services",502,-29.4,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4729,"InState Travel - Parking&Tolls",595170,"Child Services",502,-23.89,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4730,"AdmOp-Registration",599020,"Child Services",502,-101.47,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4731,"InState Travel - Parking&Tolls",595170,"Child Services",502,201,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4732,"InState Travel - Lodging",595130,"Child Services",502,-590.83,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4733,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-28.68,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4734,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-12.19,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4735,"AdmOp-Registration",599020,"Child Services",502,13.84,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4736,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-24.22,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4737,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-9.86,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4738,"OutoSt Travel - Mileage",595510,"Child Services",502,-8.11,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4739,"OutoSt Travel - Mileage",595510,"Child Services",502,-11.9,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4740,"OutoSt Travel - Airfare",595540,"Child Services",502,-240.69,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4741,"InState Travel - Mileage",595110,"Child Services",502,-13781.68,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4742,"InState Travel - Lodging",595130,"Child Services",502,-1244.72,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4743,"InState Travel - Parking&Tolls",595170,"Child Services",502,-21,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4744,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,5.76,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4745,"InState Travel - Mileage",595110,"Child Services",502,7610.51,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4746,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-3.3,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4747,"AdmOp-Registration",599020,"Child Services",502,-475.31,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4748,"InState Travel - GroundTranspt",595150,"Child Services",502,-152.9,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4749,"InState Travel - Per Diem&Meal",595120,"Child Services",502,16312.89,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4750,"InState Travel - GroundTranspt",595150,"Child Services",502,-219.23,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4751,"InState Travel - GroundTranspt",595150,"Child Services",502,278.95,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4752,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,12.4,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4753,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,5.54,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4754,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,514.5,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4755,"InState Travel - GroundTranspt",595150,"Child Services",502,-101.76,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4756,"InState Travel - Per Diem&Meal",595120,"Child Services",502,279.53,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4757,"AdmOp-Translator Costs",599093,"Child Services",502,-49.67,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4758,"InState Travel - GroundTranspt",595150,"Child Services",502,24.27,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4759,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,450.18,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4760,"InState Travel - Lodging",595130,"Child Services",502,718.05,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4761,"InState Travel - Parking&Tolls",595170,"Child Services",502,492.97,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4762,"InState Travel - Parking&Tolls",595170,"Child Services",502,109.78,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4763,"InState Travel - Lodging",595130,"Child Services",502,-405.72,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4764,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-6.44,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4765,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1065.97,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4766,"InState Travel - Mileage",595110,"Child Services",502,11086.91,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4767,"InState Travel - Lodging",595130,"Child Services",502,-643.51,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4768,"Communication Service Analyst",659105,"Child Services",502,681.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4769,"Instant Messaging",652078,"Child Services",502,0.01,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4770,"Instant Messaging",652078,"Child Services",502,0.03,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4771,"AdmOp-Registration",599020,"Child Services",502,185,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-25T00:00:00",4058789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4772,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,14.13,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4773,"Transactions",659207,"Child Services",502,84.61,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4774,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-858.57,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4775,"OutoSt Travel - Airfare",595540,"Child Services",502,37.17,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4776,"InState Travel - Lodging",595130,"Child Services",502,4978.87,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4777,"InState Travel - Lodging",595130,"Child Services",502,46771.88,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4778,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-288.9,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4779,"Job Production",659210,"Child Services",502,0.09,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4780,"Pager Process Fee",652160,"Child Services",502,107.69,"Internal Service Funds - Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4781,"InState Travel - Mileage",595110,"Child Services",502,-17163.47,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4782,"OutoSt Travel - Lodging",595530,"Child Services",502,-366.15,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4783,"OutoSt Travel - Mileage",595510,"Child Services",502,26.31,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4784,"OutoSt Travel - Airfare",595540,"Child Services",502,-152.9,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4785,"Payroll  Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4786,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-15T00:00:00",4041583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4787,"Payroll  Delta Dental Trad",518798,"Child Services",502,-2222.08,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4788,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-06T00:00:00",4015148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4789,"Payroll  Delta Dental Trad",518798,"Child Services",502,11232.68,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4790,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-29T00:00:00",4030545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4791,"Payroll  Delta Dental Trad",518798,"Child Services",502,13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4792,"Payroll  Delta Dental Trad",518798,"Child Services",502,55562.96,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4793,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-26T00:00:00",4027887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4794,"Payroll  Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4795,"Payroll  Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4796,"Payroll  Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4797,"Exempt - Worker's Compensation",519210,"Child Services",502,6930,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-22T00:00:00",4026996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4798,"Payroll  Delta Dental Trad",518798,"Child Services",502,-2421.57,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4799,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-08T00:00:00",3997693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4800,"Payroll  Delta Dental Trad",518798,"Child Services",502,11590.01,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4801,"Payroll  Delta Dental Trad",518798,"Child Services",502,-3439.27,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4802,"Payroll  Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4803,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-22T00:00:00",4007092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4804,"HSA Health Savings Acct 2",519725,"Child Services",502,3309.99,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4805,"Payroll  Delta Dental Trad",518798,"Child Services",502,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4806,"Workers Comp Admin Fee",519240,"Child Services",502,2833.65,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-10T00:00:00",3999339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4807,"Mot Veh Ex - Gasoline",541002,"Child Services",502,210.86,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4808,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-3859.39,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4809,"HSA Health Savings Acct 2",519725,"Child Services",502,-221.09,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4810,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-1052.56,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4811,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,8225.24,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4812,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,2262.85,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4813,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,3757.6,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4814,"Exempt Jury Duty",511170,"Child Services",502,-11.31,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4815,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-484.95,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4816,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-3600.94,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4817,"HSA Health Savings Acct 2",519725,"Child Services",502,390.27,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4818,"Payroll  Vision Care",518801,"Child Services",502,3.38,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4819,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,3.2,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4820,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,17814.19,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4821,"HSA Health Savings Acct 2",519725,"Child Services",502,-163.73,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4822,"Payroll  Vision Care",518801,"Child Services",502,10.36,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4823,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-48.66,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4824,"Mot Veh Ex - Gasoline",541002,"Child Services",502,30.69,"Supplies, Parts and Materials",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4825,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-715.66,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4826,"Workers Comp Admin Fee",519240,"Child Services",502,1530,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-13T00:00:00",4019791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4827,"InState Travel -LuggageFee",595194,"Child Services",502,7.07,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4828,"Workers Comp Admin Fee",519240,"Child Services",502,2812.3,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4829,"InState Travel -LuggageFee",595194,"Child Services",502,-1.61,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4830,"Payroll  Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4831,"Payroll  Delta Dental Trad",518798,"Child Services",502,0.98,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4832,"Anthem Trad II",518106,"Child Services",502,170.95,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4833,"HSA Health Savings Acct 2",519725,"Child Services",502,-258.89,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4834,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-823.74,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4835,"HSA Health Savings Acct 2",519725,"Child Services",502,863.98,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4836,"Prof Serv - Data Mgmt",531037,"Child Services",502,19222.71,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4837,"Prof Serv - Data Mgmt",531037,"Child Services",502,355.97,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4838,"Com & Train - WORK SHOPS",535012,"Child Services",502,-32.49,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4839,"Prof Serv-Research Conslt",531063,"Child Services",502,-5844.06,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-16T00:00:00",4044419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4840,"Prof Serv - Data Mgmt",531037,"Child Services",502,6004.29,"Contractual Services",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4841,"Payroll  Vision Care",518801,"Child Services",502,5.63,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-08T00:00:00",4036458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4842,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,10013.54,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4843,"OutoSt Travel - Motor Pool",595560,"Child Services",502,17.08,"Administrative and Operating Expenses",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4844,"Payroll  Delta Dental Trad",518798,"Child Services",502,-2235.88,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4845,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-4032.49,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4846,"HSA Health Savings Acct 2",519725,"Child Services",502,-165.32,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4847,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-5151.7,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4848,"Salaries & Wages",510100,"Child Services",502,-2.03,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-23T00:00:00",4056863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4849,"Salaries & Wages",510100,"Child Services",502,-77.76,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4850,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,82543.66,"Personal Services and Fringe Benefits",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-09T00:00:00",4037291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4851,"Telecom - Telephone",521001,"Child Services",502,-13.16,"Utilities",2015,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4852,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4853,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4854,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4855,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4856,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4857,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-352.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4858,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-557.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4859,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1180.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4860,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-547.9,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4861,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4862,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-901.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4863,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-352.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4864,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4865,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-352.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4866,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-352.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4867,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-8090.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4868,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-557.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4869,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-354.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4870,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,13597.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4871,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-9015,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4872,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4873,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3606,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-05T00:00:00",4035383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4874,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-6309.68,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4875,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-352.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4876,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-281.72,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4877,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-225,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-23T00:00:00",4056659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4878,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-684.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4879,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4880,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.71,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4881,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4882,"Payroll  Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4883,"Payroll  Social Security",516003,"Supreme Court Admin",22,-40.56,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4884,"Payroll  Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4885,"Payroll  Social Security",516003,"Supreme Court Admin",22,-98.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4886,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4887,"Payroll  Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4888,"Payroll  Social Security",516003,"Supreme Court Admin",22,-40.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4889,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.28,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4890,"Payroll  Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4891,"Payroll  Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4892,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4893,"Payroll  Social Security",516003,"Supreme Court Admin",22,-20.56,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4894,"Payroll  Social Security",516003,"Supreme Court Admin",22,-50.92,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4895,"Payroll  Social Security",516003,"Supreme Court Admin",22,-40.56,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4896,"Payroll  Social Security",516003,"Supreme Court Admin",22,-26.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4897,"Payroll  Social Security",516003,"Supreme Court Admin",22,-39.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4898,"Payroll  Social Security",516003,"Supreme Court Admin",22,-20.56,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4899,"Payroll  Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4900,"Payroll  Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4901,"Payroll  Social Security",516003,"Supreme Court Admin",22,-638.04,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4902,"Payroll  Social Security",516003,"Supreme Court Admin",22,-89.26,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4903,"Payroll  Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4904,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4905,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-9.92,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4906,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,1522.93,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4907,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4908,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-706.67,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4909,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-39.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4910,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-31.55,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4911,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-9.92,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4912,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-31.55,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4913,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4914,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4915,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-62.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4916,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-152.61,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4917,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-34.63,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4918,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4919,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-62.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4920,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4921,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4922,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-49.58,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4923,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-50.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4924,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-39.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4925,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-39.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4926,"Payroll  Social Security",516003,"Supreme Court Admin",22,-25.01,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4927,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-18.87,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4928,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-977.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4929,"Payroll  Social Security",516003,"Supreme Court Admin",22,-17.21,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-23T00:00:00",4056659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4930,"Payroll  Social Security",516003,"Supreme Court Admin",22,-40.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4931,"Payroll  Social Security",516003,"Supreme Court Admin",22,-74.94,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4932,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-132.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4933,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1362.58,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4934,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-9.92,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4935,"Payroll  Social Security",516003,"Supreme Court Admin",22,-20.56,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4936,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1206.06,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4937,"Vision Care",518800,"Supreme Court Admin",22,-0.78,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4938,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-40.88,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4939,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,407.92,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4940,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-47.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4941,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4942,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4943,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-277.93,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4944,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4945,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.8,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4946,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4947,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4948,"Vision Care",518800,"Supreme Court Admin",22,-4.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4949,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4950,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4951,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4952,"Vision Care",518800,"Supreme Court Admin",22,12.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4953,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4954,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4955,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4956,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-16.71,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4957,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4958,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4959,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4960,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4961,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-189.3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4962,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4963,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4964,"Vision Care",518800,"Supreme Court Admin",22,-3.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4965,"Vision Care",518800,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4966,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.04,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4967,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4968,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4969,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4970,"Vision Care",518800,"Supreme Court Admin",22,-0.39,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4971,"Vision Care",518800,"Supreme Court Admin",22,-0.31,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4972,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4973,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4974,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4975,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4976,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4977,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4978,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4979,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.05,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4980,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4981,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4982,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4983,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4984,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4985,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4986,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4987,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4988,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,2.63,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4989,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4990,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4991,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4992,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4993,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4994,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4995,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4996,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4997,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.45,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4998,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.62,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [4999,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5000,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5001,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5002,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5003,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5004,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5005,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5006,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5007,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.99,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5008,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5009,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-80.91,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5010,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-77.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5011,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5012,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-115.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5013,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5014,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.98,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5015,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1014.83,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5016,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-77.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5017,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-80.91,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5018,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.99,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5019,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.49,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5020,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5021,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5022,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5023,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.49,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5024,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.98,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5025,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,3965.07,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5026,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5027,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5028,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5029,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5030,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5031,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5032,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5033,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5034,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5035,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5036,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5037,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5038,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5039,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5040,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5041,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5042,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5043,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.02,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5044,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,20.87,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5045,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5046,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5047,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5048,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5049,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5050,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5051,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5052,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5053,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5054,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-32.28,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5055,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5056,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5057,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5058,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5059,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5060,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5061,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-132.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5062,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5063,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-9.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5064,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5065,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-41.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5066,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5067,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-178.49,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5068,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,112.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5069,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5070,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5071,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5072,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5073,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5074,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-77.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5075,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5076,"Payroll  Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5077,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5078,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.14,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5079,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5080,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5081,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5082,"Payroll  Disability",519006,"Supreme Court Admin",22,-9.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5083,"Payroll  Disability",519006,"Supreme Court Admin",22,-152.53,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5084,"Payroll  Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5085,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5086,"Payroll  Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5087,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5088,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5089,"Payroll  Disability",519006,"Supreme Court Admin",22,-6.19,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5090,"Payroll  Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5091,"Payroll  Disability",519006,"Supreme Court Admin",22,-4.93,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5092,"Payroll  Disability",519006,"Supreme Court Admin",22,247.61,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5093,"Payroll  Disability",519006,"Supreme Court Admin",22,-4.93,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5094,"Payroll  Disability",519006,"Supreme Court Admin",22,-6.17,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5095,"Payroll  Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5096,"Payroll  Disability",519006,"Supreme Court Admin",22,-110.42,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5097,"Payroll  Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5098,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5099,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.57,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5100,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5101,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5102,"Payroll  Disability",519006,"Supreme Court Admin",22,-9.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5103,"Payroll  Disability",519006,"Supreme Court Admin",22,-23.85,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5104,"Payroll  Disability",519006,"Supreme Court Admin",22,-9.76,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5105,"Payroll  Disability",519006,"Supreme Court Admin",22,-6.17,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5106,"Payroll  Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5107,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,93.11,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5108,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-17.43,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5109,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5110,"Cellular Phone Service",652110,"Supreme Court Admin",22,601.69,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5111,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.27,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5112,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5113,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5114,"Cellular Phone Service",652110,"Supreme Court Admin",22,726.03,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5115,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,957.54,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5116,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5117,"Cellular Phone Service",652110,"Supreme Court Admin",22,709.24,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5118,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5119,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5120,"Payroll  Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5121,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,57.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5122,"Payroll  Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5123,"Network Services",652156,"Supreme Court Admin",22,1315.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5124,"Payroll  Disability",519006,"Supreme Court Admin",22,-5.79,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5125,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,115.85,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5126,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-86.4,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5127,"Payroll  Disability",519006,"Supreme Court Admin",22,-11.98,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5128,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-21.64,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5129,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.14,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5130,"Payroll  Disability",519006,"Supreme Court Admin",22,-20.66,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5131,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-3.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5132,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-56.73,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5133,"800# Service",652151,"Supreme Court Admin",22,6.71,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5134,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-4.46,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5135,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-17T00:00:00",4046992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5136,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5137,"Telephone - Centrex",652130,"Supreme Court Admin",22,2483.74,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5138,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-4.46,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5139,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5140,"800# Service",652151,"Supreme Court Admin",22,7.77,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5141,"Shared SAN Storage",659270,"Supreme Court Admin",22,111.6,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5142,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5143,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-73.52,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5144,"800# Service",652151,"Supreme Court Admin",22,9.34,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5145,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,197.7,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5146,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5147,"Telephone - Centrex",652130,"Supreme Court Admin",22,2483.74,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5148,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5149,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5150,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-23T00:00:00",4008021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5151,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5152,"Shared SAN Storage",659270,"Supreme Court Admin",22,173.6,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5153,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5154,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-9.1,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5155,"Telephone - Centrex",652130,"Supreme Court Admin",22,2496.79,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5156,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-12T00:00:00",4018905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5157,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-4.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5158,"Shared SAN Storage",659270,"Supreme Court Admin",22,111.6,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5159,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-4.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5160,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5161,"Micrographic Services",654340,"Supreme Court Admin",22,8500,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-10T00:00:00",4038120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5162,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5163,"Main - Computers",533041,"Supreme Court Admin",22,-14251.02,"Contractual Services",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5164,"Long Distance",652150,"Supreme Court Admin",22,64.63,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5165,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,-55.78,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5166,"Office Equipment",555501,"Supreme Court Admin",22,-10360.19,"Capital Costs",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5167,"Physical Server Hosting",659260,"Supreme Court Admin",22,931.85,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5168,"Shredding Services",659370,"Supreme Court Admin",22,11.7,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5169,"Postage",659410,"Supreme Court Admin",22,2.03,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5170,"Shredding Services",659370,"Supreme Court Admin",22,17.8,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5171,"Virtual Server Hosting",659262,"Supreme Court Admin",22,414.17,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5172,"Payroll  Anthem Trad HDHP",518107,"Supreme Court Admin",22,-1157.11,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5173,"Shredding Services",659370,"Supreme Court Admin",22,17.6,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5174,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5175,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5176,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5177,"Storage Optn - Boxes",654739,"Supreme Court Admin",22,200,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5178,"Office Equipment",555501,"Supreme Court Admin",22,10360.19,"Capital Costs",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-23T00:00:00",4056877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5179,"Gigaman Circuit",652054,"Supreme Court Admin",22,387.37,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5180,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,-210,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4052468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5181,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,-117,"Administrative and Operating Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4053945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5182,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5183,"Physical Server Hosting",659260,"Supreme Court Admin",22,931.85,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5184,"Long Distance",652150,"Supreme Court Admin",22,60.71,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5185,"Main - Computers",533041,"Supreme Court Admin",22,14251.02,"Contractual Services",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-23T00:00:00",4056877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5186,"Physical Server Hosting",659260,"Supreme Court Admin",22,745.48,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5187,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,21.63,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-19T00:00:00",4050363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5188,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-3.96,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5189,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-6.59,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5190,"Long Distance",652150,"Supreme Court Admin",22,67.93,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5191,"Prof Serv - Legal Services",531014,"Supreme Court Admin",22,-97517.07,"Contractual Services",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-06-03T00:00:00",4033657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5192,"Virtual Server Hosting",659262,"Supreme Court Admin",22,123.44,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5193,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-6.6,"Personal Services and Fringe Benefits",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5194,"Virtual Server Hosting",659262,"Supreme Court Admin",22,414.17,"Internal Service Funds - Expenses",2015,"General Government","SUPREME COURT",10210,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [5195,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,30493.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5196,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1557.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5197,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-134967.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5198,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,32997.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5199,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1923.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5200,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,954.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5201,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4676.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5202,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3739.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5203,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,8011.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5204,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-124265.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5205,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,302.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5206,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-533.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5207,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4628.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5208,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,71.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5209,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1949.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5210,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1000.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5211,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,29663.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5212,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1923.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5213,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,11403.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5214,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,474.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5215,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1923.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5216,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5000,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5217,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1375.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5218,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-141719.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5219,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,302.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5220,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,118.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5221,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,34007.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5222,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-119509.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5223,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-131678.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5224,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,30056.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5225,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-125430.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5226,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-314.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5227,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-9108.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5228,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,204.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5229,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2867.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5230,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7987.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5231,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5186.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5232,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4367.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5233,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1054.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5234,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,582.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5235,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,901.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5236,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,70.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5237,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,46.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5238,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,889.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5239,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,104.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5240,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2415.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5241,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,76.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5242,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,58.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5243,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,144.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5244,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,41.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5245,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,342.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5246,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2415.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5247,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,57.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5248,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,14.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5249,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2178.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5250,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,144.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5251,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,349.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5252,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-9573.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5253,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,240.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5254,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,338.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5255,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,989.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5256,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,137.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5257,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,382.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5258,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,597.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5259,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2205.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5260,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,905.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4010462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5261,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,615.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5262,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-589.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5263,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,213.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5264,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,144.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5265,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,384.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5266,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,100.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5267,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5268,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,167.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5269,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2478.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5270,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,14.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5271,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3585.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5272,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-10297.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5273,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4251.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5274,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,2228.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5275,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-9030.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5276,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,30.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5277,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,73.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5278,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,140.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5279,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,35.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5280,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,4.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5281,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,318.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5282,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,271.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5283,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-8238.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5284,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,28.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5285,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-9790.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5286,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,8.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5287,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2245.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5288,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,57.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5289,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,112.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5290,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,854.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5291,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,69.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4010462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5292,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-8676.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5293,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,32963.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5294,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3727.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5295,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-14048.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5296,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3762.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5297,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,215.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5298,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,218.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5299,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,3691.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5300,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,174.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5301,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,118.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5302,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-14748.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5303,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,3322.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5304,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,897.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5305,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,3415.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5306,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,418.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5307,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,154.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5308,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,3695.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5309,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,3366.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5310,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,53.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5311,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,580.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5312,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-15116.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5313,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,3808.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5314,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,106.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5315,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,518.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5316,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,215.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5317,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-13917.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5318,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-13385.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5319,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,112.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5320,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,65.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5321,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,22.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5322,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,881.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5323,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,215.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5324,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,489.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5325,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,518.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5326,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1277.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5327,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-15872.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5328,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3950.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5329,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5330,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-247.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5331,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,41.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5332,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,236.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5333,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,131.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5334,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,31.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5335,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,17.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5336,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,155.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5337,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,988.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5338,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,86.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5339,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4049.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5340,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5341,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,914.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5342,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,68.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5343,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,33.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5344,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,17.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5345,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,36.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5346,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2125.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5347,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,20.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5348,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,27.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5349,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,9.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5350,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,417.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5351,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,29.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5352,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,17.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5353,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,105.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5354,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,77.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5355,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,33.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5356,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2273.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5357,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,1.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5358,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2426.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5359,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,469.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5360,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,2.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5361,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,399.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5362,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2042.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5363,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,57.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5364,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,13.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5365,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,33.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5366,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,40.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5367,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1020.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5368,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,8.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5369,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,8.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5370,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,138.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5371,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-922.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5372,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,254.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5373,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,420.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5374,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,321.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5375,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2276.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5376,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,396.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5377,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2151.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5378,"Vision Care",518800,"Family and Social Svcs Admin",405,11.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5379,"Vision Care",518800,"Family and Social Svcs Admin",405,-81.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5380,"Vision Care",518800,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5381,"Vision Care",518800,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5382,"Vision Care",518800,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5383,"Vision Care",518800,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5384,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5385,"Vision Care",518800,"Family and Social Svcs Admin",405,5.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5386,"Vision Care",518800,"Family and Social Svcs Admin",405,2.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5387,"Vision Care",518800,"Family and Social Svcs Admin",405,3.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5388,"Vision Care",518800,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5389,"Vision Care",518800,"Family and Social Svcs Admin",405,10.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5390,"Vision Care",518800,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5391,"Vision Care",518800,"Family and Social Svcs Admin",405,-93.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5392,"Vision Care",518800,"Family and Social Svcs Admin",405,-80.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5393,"Vision Care",518800,"Family and Social Svcs Admin",405,0.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5394,"Vision Care",518800,"Family and Social Svcs Admin",405,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5395,"Vision Care",518800,"Family and Social Svcs Admin",405,-84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5396,"Vision Care",518800,"Family and Social Svcs Admin",405,14.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5397,"Vision Care",518800,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5398,"Vision Care",518800,"Family and Social Svcs Admin",405,13.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5399,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5400,"Vision Care",518800,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5401,"Vision Care",518800,"Family and Social Svcs Admin",405,13.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5402,"Vision Care",518800,"Family and Social Svcs Admin",405,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5403,"Vision Care",518800,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5404,"Vision Care",518800,"Family and Social Svcs Admin",405,13.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5405,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5406,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5407,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5408,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5409,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5410,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5411,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5412,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5413,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5414,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5415,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5416,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-19.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5417,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-20.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5418,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5419,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,1.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5420,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-21.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5421,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5422,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5423,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5424,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5425,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5426,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-23.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5427,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5428,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5429,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5430,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5431,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5432,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,2.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5433,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,18.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5434,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,19.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5435,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,39.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5436,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,465.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5437,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,40.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5438,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,3.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5439,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,19.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5440,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,10.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5441,"Vision Care",518800,"Family and Social Svcs Admin",405,1.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5442,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-22.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5443,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5444,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5445,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5446,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,37.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5447,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,3.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5448,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-20.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5449,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5450,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5451,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5452,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-144.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5453,"Vision Care",518800,"Family and Social Svcs Admin",405,-89.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5454,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-160.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5455,"Vision Care",518800,"Family and Social Svcs Admin",405,-83.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5456,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-655.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5457,"Vision Care",518800,"Family and Social Svcs Admin",405,1.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5458,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5459,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5460,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5461,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5462,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,130.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5463,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5464,"Vision Care",518800,"Family and Social Svcs Admin",405,2.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5465,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5466,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,129.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5467,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,25.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5468,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-716.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5469,"Vision Care",518800,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5470,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,8.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5471,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5472,"Vision Care",518800,"Family and Social Svcs Admin",405,2.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5473,"Vision Care",518800,"Family and Social Svcs Admin",405,-3.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5474,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-647.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5475,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,150.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5476,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5477,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5478,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,144.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5479,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-707.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5480,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,124.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5481,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,46.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5482,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,148.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5483,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5484,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5485,"Vision Care",518800,"Family and Social Svcs Admin",405,1.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5486,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-718.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5487,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5488,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-629.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5489,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,12.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5490,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5491,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5492,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,714.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5493,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5494,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5495,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,43.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5496,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5497,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5498,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5499,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,40.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5500,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5501,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5502,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,49.19,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5503,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5504,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5505,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5506,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5507,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5508,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5509,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,47.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5510,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5511,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5512,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-180.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5513,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5514,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,5.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5515,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5516,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-158.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5517,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5518,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,6.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5519,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,42.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5520,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5521,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,47.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5522,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5523,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5524,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5525,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5526,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-169.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5527,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-153.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5528,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-171.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5529,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5530,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-12.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5531,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,11.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5532,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5533,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1677.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5534,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-20836.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5535,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,54.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5536,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,187.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5537,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3214.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5538,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3910.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5539,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,129.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5540,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,73.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5541,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,907.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5542,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,4089.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5543,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-19886.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5544,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,406.91,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5545,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3457.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5546,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5547,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,167.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5548,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,36.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5549,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,4045.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5550,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,4120.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5551,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-20674.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5552,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,494.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5553,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,318.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5554,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,14.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5555,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,494.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5556,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,665.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5557,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-22477.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5558,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-23213.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5559,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,266.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5560,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,130.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5561,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-1098.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5562,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,381.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5563,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-21057.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5564,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5565,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,34.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5566,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,22.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5567,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5568,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5569,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5570,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5571,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,247.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5572,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,26.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5573,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,317.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5574,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5575,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,293.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5576,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2919.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5577,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,28.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5578,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-77.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5579,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1700.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5580,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,60.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5581,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5582,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5583,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,27.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5584,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,31.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5585,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5586,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,25.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5587,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1315.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5588,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,96.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5589,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,2.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5590,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1731.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5591,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1631.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5592,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,21.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5593,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5594,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5595,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,270.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5596,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,14.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5597,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,318.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5598,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5599,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,34.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5600,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,386.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5601,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-1849.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5602,"Postage",659410,"Family and Social Svcs Admin",405,9.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4021644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5603,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1232.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5604,"Postage",659410,"Family and Social Svcs Admin",405,2246.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5605,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5606,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,18.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5607,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,8.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5608,"HR Service Fees",659900,"Family and Social Svcs Admin",405,748.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3994011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5609,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1304.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4031839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5610,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,3.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5611,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1304.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4015309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5612,"Postage",659410,"Family and Social Svcs Admin",405,10.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4036204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5613,"HR Service Fees",659900,"Family and Social Svcs Admin",405,10746.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3994014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5614,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1356.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5615,"HR Service Fees",659900,"Family and Social Svcs Admin",405,30573.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3994009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5616,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,195.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5617,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-52.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-30T00:00:00",4032159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5618,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1170.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5619,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,19.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5620,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,23.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5621,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1295.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5622,"Postage",659410,"Family and Social Svcs Admin",405,2144.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5623,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,1.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5624,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,48.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5625,"Postage",659410,"Family and Social Svcs Admin",405,2217.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5626,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1424.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3994016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5627,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1304.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3994007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5628,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,218.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5629,"Postage",659410,"Family and Social Svcs Admin",405,2435.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5630,"HR Service Fees",659900,"Family and Social Svcs Admin",405,30573.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4031841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5631,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,19.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5632,"HR Service Fees",659900,"Family and Social Svcs Admin",405,10698.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4031847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5633,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5634,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,27.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5635,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1424.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4015317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5636,"Postage",659410,"Family and Social Svcs Admin",405,2209.18,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5637,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,221.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5638,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5639,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19513.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4015319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5640,"HR Service Fees",659900,"Family and Social Svcs Admin",405,10746.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4015315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5641,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,43.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5642,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,1.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5643,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,239.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5644,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5645,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,2.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5646,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5647,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,20.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5648,"HR Service Fees",659900,"Family and Social Svcs Admin",405,748.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4015313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5649,"HR Service Fees",659900,"Family and Social Svcs Admin",405,748.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4031843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5650,"Postage",659410,"Family and Social Svcs Admin",405,2287.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5651,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,23.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5652,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,15.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5653,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19513.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3994018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5654,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,4.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5655,"Postage",659410,"Family and Social Svcs Admin",405,10.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",4004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5656,"Postage",659410,"Family and Social Svcs Admin",405,2009.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5657,"Postage",659410,"Family and Social Svcs Admin",405,2230.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5658,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.5,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5659,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,9.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5660,"HR Service Fees",659900,"Family and Social Svcs Admin",405,114.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5661,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1182.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5662,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,183.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5663,"Postage",659410,"Family and Social Svcs Admin",405,1878.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5664,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,19.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5665,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-1234.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5666,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7357.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5667,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5668,"Transactions",659207,"Family and Social Svcs Admin",405,152.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5669,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5670,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5671,"Instant Messaging",652078,"Family and Social Svcs Admin",405,20.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5672,"Long Distance",652150,"Family and Social Svcs Admin",405,0.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5673,"Seat Charge",652072,"Family and Social Svcs Admin",405,45493.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5674,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8173.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5675,"Instant Messaging",652078,"Family and Social Svcs Admin",405,20.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5676,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,63.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5677,"Job Production",659210,"Family and Social Svcs Admin",405,30.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5678,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7434.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5679,"Seat Charge",652072,"Family and Social Svcs Admin",405,20.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5680,"Database Hosting",659266,"Family and Social Svcs Admin",405,568.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5681,"Transactions",659207,"Family and Social Svcs Admin",405,227.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5682,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5683,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5684,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,63.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5685,"Citrix",652370,"Family and Social Svcs Admin",405,1.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5686,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5687,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,1364.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5688,"Job Production",659210,"Family and Social Svcs Admin",405,3.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5689,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5690,"Job Production",659210,"Family and Social Svcs Admin",405,6.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5691,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,32.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5692,"Database Hosting",659266,"Family and Social Svcs Admin",405,10454.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5693,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,16453.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5694,"Job Production",659210,"Family and Social Svcs Admin",405,40.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5695,"Seat Charge",652072,"Family and Social Svcs Admin",405,16.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5696,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5697,"Transactions",659207,"Family and Social Svcs Admin",405,160.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5698,"Citrix",652370,"Family and Social Svcs Admin",405,6151.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5699,"Citrix",652370,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5700,"Tape Accesses",659211,"Family and Social Svcs Admin",405,14.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5701,"Long Distance",652150,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5702,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5703,"Transactions",659207,"Family and Social Svcs Admin",405,184.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5704,"Long Distance",652150,"Family and Social Svcs Admin",405,219.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5705,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,16133.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5706,"Seat Charge",652072,"Family and Social Svcs Admin",405,138.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5707,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,16005.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5708,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,7568.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5709,"Database Hosting",659266,"Family and Social Svcs Admin",405,8.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5710,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5711,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,65.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5712,"Courier Service",659420,"Family and Social Svcs Admin",405,940.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5713,"Citrix",652370,"Family and Social Svcs Admin",405,4.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5714,"Citrix",652370,"Family and Social Svcs Admin",405,6144.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5715,"Job Production",659210,"Family and Social Svcs Admin",405,47.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5716,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5717,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5718,"Citrix",652370,"Family and Social Svcs Admin",405,1.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5719,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5720,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,29.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5721,"Seat Charge",652072,"Family and Social Svcs Admin",405,45805.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5722,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8091.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5723,"Courier Service",659420,"Family and Social Svcs Admin",405,940.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5724,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5725,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5726,"Courier Service",659420,"Family and Social Svcs Admin",405,4702.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-28T00:00:00",4010406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5727,"Database Hosting",659266,"Family and Social Svcs Admin",405,909.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5728,"Tape Accesses",659211,"Family and Social Svcs Admin",405,12.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5729,"Long Distance",652150,"Family and Social Svcs Admin",405,234.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5730,"Long Distance",652150,"Family and Social Svcs Admin",405,214.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5731,"Instant Messaging",652078,"Family and Social Svcs Admin",405,20.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5732,"Job Production",659210,"Family and Social Svcs Admin",405,0.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5733,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5734,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5735,"Database Hosting",659266,"Family and Social Svcs Admin",405,9343.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5736,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5737,"Tape Accesses",659211,"Family and Social Svcs Admin",405,10.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5738,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5739,"Transactions",659207,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5740,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8096.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5741,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,24.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5742,"Tape Accesses",659211,"Family and Social Svcs Admin",405,15.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5743,"Courier Service",659420,"Family and Social Svcs Admin",405,940.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5744,"Citrix",652370,"Family and Social Svcs Admin",405,6157.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5745,"Transactions",659207,"Family and Social Svcs Admin",405,250.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5746,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,1735.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5747,"Seat Charge",652072,"Family and Social Svcs Admin",405,2.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5748,"Courier Service",659420,"Family and Social Svcs Admin",405,-1.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5749,"Database Hosting",659266,"Family and Social Svcs Admin",405,80.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5750,"Job Production",659210,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5751,"Transactions",659207,"Family and Social Svcs Admin",405,12.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5752,"Postage",659410,"Family and Social Svcs Admin",405,8.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5753,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5754,"Seat Charge",652072,"Family and Social Svcs Admin",405,45026.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5755,"Postage",659410,"Family and Social Svcs Admin",405,1953.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5756,"HR Service Fees",659900,"Family and Social Svcs Admin",405,30573.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4015311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5757,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,1524.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5758,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1473.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4031855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5759,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,8.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5760,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5761,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5762,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,32.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5763,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,220.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5764,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19513.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-01T00:00:00",4031857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5765,"Postage",659410,"Family and Social Svcs Admin",405,2016.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5766,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5767,"Postage",659410,"Family and Social Svcs Admin",405,2279.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5768,"Database Hosting",659266,"Family and Social Svcs Admin",405,10807.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5769,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5770,"Archive Storage",659271,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5771,"HR Application Services",659295,"Family and Social Svcs Admin",405,1955.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5772,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,739.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5773,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5774,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5775,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,3582.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5776,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5777,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1246.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5778,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,771.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5779,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5780,"Archive Storage",659271,"Family and Social Svcs Admin",405,677,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5781,"Lease Rate",659350,"Family and Social Svcs Admin",405,720,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5782,"Archive Storage",659271,"Family and Social Svcs Admin",405,827.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5783,"Shredding Services",659370,"Family and Social Svcs Admin",405,15.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5784,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5785,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,0.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5786,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,308.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5787,"HR Application Services",659295,"Family and Social Svcs Admin",405,0.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5788,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,32.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5789,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1246.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5790,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,58.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5791,"Filenet",652380,"Family and Social Svcs Admin",405,11.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5792,"800# Service",652151,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5793,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,410,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5794,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5795,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5796,"800# Service",652151,"Family and Social Svcs Admin",405,72.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5797,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5798,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,32.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5799,"Shredding Services",659370,"Family and Social Svcs Admin",405,88.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5800,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,7454.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5801,"800# Service",652151,"Family and Social Svcs Admin",405,93.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5802,"WebEx",659284,"Family and Social Svcs Admin",405,67.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5803,"State in-house product charges",654320,"Family and Social Svcs Admin",405,12.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5804,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5805,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5806,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5807,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-28T00:00:00",4010406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5808,"Labor Charges",659345,"Family and Social Svcs Admin",405,682.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5809,"Filenet",652380,"Family and Social Svcs Admin",405,11.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5810,"WebEx",659284,"Family and Social Svcs Admin",405,67.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5811,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,504.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5812,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2974.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5813,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8200.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5814,"800# Service",652151,"Family and Social Svcs Admin",405,83.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5815,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,6728.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5816,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5817,"HR Application Services",659295,"Family and Social Svcs Admin",405,1955.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5818,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5819,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,518.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5820,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,8233.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5821,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,10.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5822,"Archive Storage",659271,"Family and Social Svcs Admin",405,835.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5823,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,32.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5824,"Lease Rate",659350,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5825,"Financial Application Services",659294,"Family and Social Svcs Admin",405,4.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5826,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,739.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5827,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2751.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5828,"Filenet",652380,"Family and Social Svcs Admin",405,11.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5829,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1294.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5830,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5831,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,962.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5832,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,8200.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5833,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,1745.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5834,"WebEx",659284,"Family and Social Svcs Admin",405,67.44,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5835,"Parts charges",654335,"Family and Social Svcs Admin",405,1002.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5836,"HR Application Services",659295,"Family and Social Svcs Admin",405,1955.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5837,"State in-house product charges",654320,"Family and Social Svcs Admin",405,42.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5838,"Financial Application Services",659294,"Family and Social Svcs Admin",405,14148.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5839,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5844.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5840,"Labor Charges",659345,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5841,"Mail Management Services",659430,"Family and Social Svcs Admin",405,3.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5842,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,5.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5843,"Parts charges",654335,"Family and Social Svcs Admin",405,0.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5844,"Financial Application Services",659294,"Family and Social Svcs Admin",405,14148.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5845,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5846,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16642.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5847,"State in-house product charges",654320,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5848,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,612.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5849,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,1.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5850,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5851,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5852,"Outside product charges",654330,"Family and Social Svcs Admin",405,23.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-18T00:00:00",4049585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5853,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5854,"Outside product charges",654330,"Family and Social Svcs Admin",405,59.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-18T00:00:00",4049590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5855,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,48.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5856,"Commercial Charges",659340,"Family and Social Svcs Admin",405,192.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5857,"Dir Assistance",652140,"Family and Social Svcs Admin",405,14.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5858,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,178.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5859,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5860,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,1.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5861,"Training",659102,"Family and Social Svcs Admin",405,275,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5862,"Dir Assistance",652140,"Family and Social Svcs Admin",405,2.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5863,"Calling Card",652153,"Family and Social Svcs Admin",405,48.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5864,"Dir Assistance",652140,"Family and Social Svcs Admin",405,6.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5865,"Commercial Charges",659340,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5866,"Calling Card",652153,"Family and Social Svcs Admin",405,20.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5867,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5868,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,341.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5869,"Site to Site VPN",652331,"Family and Social Svcs Admin",405,151.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5870,"Site to Site VPN",652331,"Family and Social Svcs Admin",405,-151.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5871,"Pager Process Fee",652160,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5872,"Calling Card",652153,"Family and Social Svcs Admin",405,18.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5873,"Training",659102,"Family and Social Svcs Admin",405,1.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5874,"Financial Application Services",659294,"Family and Social Svcs Admin",405,14148.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5875,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,61.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5876,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,739.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5877,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,1394.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5878,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,72.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5879,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,5.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5880,"Lease Rate",659350,"Family and Social Svcs Admin",405,703.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5881,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,64.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5882,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,4.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5883,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-4615,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4013177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5884,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-884.4,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4013177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5885,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-51.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5886,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-34.71,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4013177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5887,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-11638.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4013177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5888,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-3636.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4013177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5889,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-43.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5890,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,181.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5891,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,928.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5892,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,99,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-24T00:00:00",4008768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5893,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,0.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5894,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-36.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5895,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5896,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-49.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5897,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5898,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2044.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5899,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,149.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5900,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,15.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5901,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5902,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-38.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5903,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5904,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5905,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5906,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,1.91,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5907,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5908,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,8.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5909,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,464.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5910,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,12.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5911,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,15.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5912,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,7.98,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5913,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,4.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5914,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,2.53,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5915,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,36.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-08T00:00:00",4013081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5916,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5917,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,6.15,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5918,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,0.13,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5919,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,10.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5920,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2062.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5921,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,464.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5922,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,41.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-23T00:00:00",4056912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5923,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5924,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5925,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4059743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5926,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,83.69,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5927,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.35,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5928,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,22.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5929,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1527.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5930,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,309.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5931,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,225,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-28T00:00:00",4010406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5932,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5933,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,0.57,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5934,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,94.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5935,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5936,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,10.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5937,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5938,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-20T00:00:00",4032925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5939,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-1940.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5940,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1.47,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5941,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-26T00:00:00",4027864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5942,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1525.28,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5943,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,4.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5944,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2147.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5945,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,0.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5946,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-13950,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-24T00:00:00",4008792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5947,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5948,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5949,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-43.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5950,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,18.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-22T00:00:00",4014143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5951,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,18.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-06T00:00:00",4017388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5952,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2008.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5953,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-672.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-01T00:00:00",4013177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5954,"Instant Messaging",652078,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5955,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,495,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5956,"Computer software",555553,"FSSA Family Resources",500,53978.6,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5957,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5958,"Payroll  Social Security",516003,"FSSA Family Resources",500,5077.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5959,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-1682.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5960,"Vision Care",518800,"FSSA Family Resources",500,-1408.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5961,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,68.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5962,"Computer software",555553,"FSSA Family Resources",500,15441.82,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5963,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-2594.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5964,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,800,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-28T00:00:00",4010477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5965,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-20094,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5966,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,25540.75,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5967,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1520.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5968,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,527.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5969,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,21.24,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5970,"Temp Staffing Company",519820,"FSSA Family Resources",500,34843.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5971,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-1779.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5972,"Database Maintenance Services",659251,"FSSA Family Resources",500,6.11,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5973,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-30.35,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5974,"Payroll  Disability",519006,"FSSA Family Resources",500,4410.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5975,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2506.91,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5976,"Seat Charge",652072,"FSSA Family Resources",500,-69642.6,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5977,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-42817.99,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5978,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,821.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5979,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5980,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-1821.6,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5981,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,8033599,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5982,"Disaster Recovery",659052,"FSSA Family Resources",500,2636.06,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5983,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5984,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-41915.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5985,"Cellular Phone Service",652110,"FSSA Family Resources",500,470.09,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5986,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,384.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5987,"Gigaman Circuit",652054,"FSSA Family Resources",500,48886.43,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5988,"Computer software",555553,"FSSA Family Resources",500,-15441.82,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5989,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,364.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5990,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,4,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5991,"Fac Main -Electrical",543016,"FSSA Family Resources",500,-8496,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5992,"Main - Security Equipment",532063,"Family and Social Svcs Admin",405,16.59,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5993,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,78.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5994,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,12849.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5995,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,7997.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5996,"Educational equipment",555522,"Family and Social Svcs Admin",405,0.24,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5997,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,10807.73,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [5998,"Payroll  Disability",519006,"FSSA Family Resources",500,-774.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [5999,"Citrix",652370,"FSSA Family Resources",500,0.47,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6000,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.06,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6001,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-45000,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6002,"800# Service",652151,"FSSA Family Resources",500,61624.46,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6003,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-30272.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6004,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,45000,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6005,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2142.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6006,"Off-Office Supplies",546002,"FSSA Family Resources",500,-6375.8,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6007,"Main - Office Copier",533040,"FSSA Family Resources",500,-125.9,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6008,"Telephone - Centrex",652130,"FSSA Family Resources",500,-64.35,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6009,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,17850,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6010,"Off-Printer Paper",546005,"FSSA Family Resources",500,292.27,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6011,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,41341.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6012,"Communication Service Analyst",659105,"FSSA Family Resources",500,6042.32,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6013,"SpOp - Materials&Parts Tech",547183,"FSSA Family Resources",500,-17850,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6014,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-116.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6015,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1682.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6016,"Communication Service Analyst",659105,"FSSA Family Resources",500,803.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6017,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-116.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6018,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6019,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,2594.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6020,"Off-Specialty Paper",546007,"FSSA Family Resources",500,11.65,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6021,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-99290.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6022,"Recreational equipment",555523,"FSSA Family Resources",500,-502.64,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6023,"Seat Charge",652072,"FSSA Family Resources",500,-203241.1,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6024,"Instant Messaging",652078,"FSSA Family Resources",500,11.11,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6025,"Vision Care",518800,"FSSA Family Resources",500,-70.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6026,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-154.45,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6027,"Cellular Phone Service",652110,"FSSA Family Resources",500,-470.09,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6028,"Database Hosting",659266,"FSSA Family Resources",500,260.34,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6029,"Seat Charge",652072,"FSSA Family Resources",500,-13476.7,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6030,"Payroll  Social Security",516003,"FSSA Family Resources",500,104202.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6031,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,46789.13,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6032,"Telephone - Remote",652137,"FSSA Family Resources",500,40090.9,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6033,"Shared SAN Storage",659270,"FSSA Family Resources",500,10.94,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6034,"Recreational equipment",555523,"FSSA Family Resources",500,-326.96,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6035,"Cellular Phone Service",652110,"FSSA Family Resources",500,-39.34,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6036,"Database Hosting",659266,"FSSA Family Resources",500,9671.49,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6037,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,9272.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6038,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,17.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6039,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.43,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6040,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,66359.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6041,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,-32.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6042,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,30.35,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6043,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-78.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6044,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,39890.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6045,"Off-Office Supplies",546002,"FSSA Family Resources",500,-1909.34,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6046,"Long Distance",652150,"FSSA Family Resources",500,-0.27,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6047,"SpOp-Training",547054,"Family and Social Svcs Admin",405,5.92,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6048,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-41341.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6049,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-1768.14,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6050,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,42817.99,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6051,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14439.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6052,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-454.16,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6053,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6054,"Computer software",555553,"Family and Social Svcs Admin",405,1.5,"Capital Costs",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6055,"Computer software",555553,"FSSA Family Resources",500,-53978.6,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6056,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-7213204.11,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6057,"SpOp-Software licenses",547053,"FSSA Family Resources",500,69000,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6058,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-69000,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6059,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,32.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6060,"Off-Printer Paper",546005,"FSSA Family Resources",500,-292.27,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6061,"Communication Service Analyst",659105,"FSSA Family Resources",500,-9320.6,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6062,"Payroll  Disability",519006,"FSSA Family Resources",500,774.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6063,"Off-Printer Paper",546005,"FSSA Family Resources",500,-398.55,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6064,"Vision Care",518800,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6065,"Office furniture",555503,"FSSA Family Resources",500,34.48,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6066,"Real Estate Rentals",590110,"FSSA Family Resources",500,11108.56,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6067,"Recreational equipment",555523,"FSSA Family Resources",500,502.64,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6068,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-12849.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6069,"Tape Accesses",659211,"FSSA Family Resources",500,4.09,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6070,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-26743.16,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6071,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,3.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6072,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-6014.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1038.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6074,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,-42360,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6075,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-7872,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6076,"Seat Charge",652072,"FSSA Family Resources",500,13476.7,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6077,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-7997.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6078,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,116.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6079,"Payroll  Social Security",516003,"FSSA Family Resources",500,27.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6080,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,929.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6081,"Main-BuildMat-Access",543068,"Family and Social Svcs Admin",405,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6082,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-413336.11,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6083,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-1768.14,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6084,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6085,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6086,"Fac Main -Cleaning",543020,"Family and Social Svcs Admin",405,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6087,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,17549.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6088,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,154340.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6089,"Job Production",659210,"FSSA Family Resources",500,1.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6090,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,6.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6091,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-11.65,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6092,"Vision Care",518800,"FSSA Family Resources",500,-457.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6093,"Fac Main -Electrical",543016,"FSSA Family Resources",500,8496,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6094,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,267830.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6095,"Temp Staffing Company",519820,"FSSA Family Resources",500,-9187.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6096,"Job Production",659210,"FSSA Family Resources",500,1500.45,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6097,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-364.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6098,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1284676.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6099,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-14439.9,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6100,"Seat Charge",652072,"FSSA Family Resources",500,431488.1,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6101,"Payroll  Social Security",516003,"FSSA Family Resources",500,-5077.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6102,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6103,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,2.27,"Social Service Payments",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6104,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-1520.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6105,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6106,"NonRealEstRnt-Telecom Equip",591019,"FSSA Family Resources",500,42360,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6107,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-106003.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6108,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-929.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6109,"Seat Charge",652072,"FSSA Family Resources",500,7.36,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6110,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6111,"Temp Staffing Company",519820,"FSSA Family Resources",500,-34843.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6112,"Long Distance",652150,"FSSA Family Resources",500,0.27,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6113,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6114,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,77008.54,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6115,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1821.6,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6116,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-39890.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6117,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-17.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6118,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-4,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6119,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4931.04,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6120,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-495,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6121,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2142.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6122,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-154599,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6123,"Shared SAN Storage",659270,"FSSA Family Resources",500,138397.64,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6124,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-154340.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6125,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,154.45,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6126,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6127,"Physical Server Hosting",659260,"FSSA Family Resources",500,18637,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6128,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,154599,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6129,"Virtual Server Hosting",659262,"FSSA Family Resources",500,68282.67,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6130,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,634,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6131,"Vision Care",518800,"FSSA Family Resources",500,70.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6132,"Off-Printer Paper",546005,"FSSA Family Resources",500,398.55,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6133,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-4685.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6134,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6135,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,9.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6136,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,0.18,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6137,"Cellular Phone Service",652110,"FSSA Family Resources",500,6620.45,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6138,"Transactions",659207,"FSSA Family Resources",500,50.94,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6139,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1768.14,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6140,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-17549.47,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6141,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,20094,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6142,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-149258.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6143,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,43.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6144,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,1.21,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6145,"T1",652050,"FSSA Family Resources",500,16119.28,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6146,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6147,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,99207.07,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6148,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.89,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6149,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-540.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6150,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-355.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6151,"Archive E-mail Storage",652076,"FSSA Family Resources",500,455.49,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6152,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,8955.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6153,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2506.91,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6154,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,149258.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6155,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-7676.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6156,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,30272.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6157,"Main - Carpet",532065,"Family and Social Svcs Admin",405,0.08,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6158,"Site to Site VPN",652331,"FSSA Family Resources",500,-75.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6159,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,62132.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6160,"Citrix",652370,"FSSA Family Resources",500,3032.4,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6161,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-99207.07,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6162,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,454.16,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6163,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6164,"MedVet-Personel Hygene items",548040,"Family and Social Svcs Admin",405,0.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6165,"Vision Care",518800,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6166,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-8033599,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6167,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,990000,"Transfers Out",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-30T00:00:00",4071723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6168,"Payroll  Social Security",516003,"FSSA Family Resources",500,-104202.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6169,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,414000,"Transfers Out",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-22T00:00:00",4055728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6170,"Payroll  Disability",519006,"FSSA Family Resources",500,6.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6171,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-914.76,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6172,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,7872,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6173,"Office furniture",555503,"FSSA Family Resources",500,-34.48,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6174,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-48706.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6175,"Payroll  Disability",519006,"FSSA Family Resources",500,-4410.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6176,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,183166.65,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6177,"Long Distance",652150,"FSSA Family Resources",500,22721.44,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6178,"Communication Service Analyst",659105,"FSSA Family Resources",500,-6042.32,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6179,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.36,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6180,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-267830.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6181,"Telephone - Centrex",652130,"FSSA Family Resources",500,577.98,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6182,"Communication Service Analyst",659105,"FSSA Family Resources",500,-964.2,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6183,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,16.55,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6184,"Real Estate Rentals",590110,"FSSA Family Resources",500,-2777.14,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6185,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1284676.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6186,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-183166.65,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6187,"Telephone - Centrex",652130,"FSSA Family Resources",500,64.35,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6188,"Real Estate Rentals",590110,"FSSA Family Resources",500,-11108.56,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6189,"Off-Office Supplies",546002,"FSSA Family Resources",500,1909.34,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6190,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-46789.13,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6191,"Payroll  Disability",519006,"FSSA Family Resources",500,-3221.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6192,"Off-Office Supplies",546002,"FSSA Family Resources",500,6375.8,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6193,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-436.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-04-28T00:00:00",4010442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6194,"Pager Process Fee",652160,"FSSA Family Resources",500,34.18,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6195,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-62132.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6196,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-8955.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6197,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-821.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6198,"Seat Charge",652072,"FSSA Family Resources",500,203241.1,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6199,"Communication Service Analyst",659105,"FSSA Family Resources",500,9320.6,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6200,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6201,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,4.03,"Contractual Services",2015,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2015-06-15T00:00:00",4040265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [6202,"Payroll  Social Security",516003,"FSSA Family Resources",500,-32834.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6203,"Telephone - Centrex",652130,"FSSA Family Resources",500,-15.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6204,"Recreational equipment",555523,"FSSA Family Resources",500,326.96,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6205,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1038.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6206,"Vision Care",518800,"FSSA Family Resources",500,1408.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4039993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6207,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-9272.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6208,"Transactions",659207,"FSSA Family Resources",500,41.79,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6209,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-4.89,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6210,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-13046.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-08T00:00:00",4037237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6211,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,128500.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6212,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,126377.32,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6213,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1337904.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6214,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-873.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-15T00:00:00",4041502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6215,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,648.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6216,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,323853.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6217,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,612.11,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6218,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,271.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-18T00:00:00",4049529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6219,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,801.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6220,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1411.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6221,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6222,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,24693.31,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6223,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,307488.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6224,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25159.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6225,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-23T00:00:00",4056687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6226,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1665.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-26T00:00:00",4027763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6227,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,312050.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6228,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6229,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,136877.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6230,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1341118.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6231,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1334731.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6232,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,310405.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6233,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1402191.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6234,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25066.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6235,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1344036.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6236,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,135070.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6237,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,201.42,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6238,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,812.42,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4038299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6239,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1336067,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6240,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-91.41,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-25T00:00:00",4058788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6241,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,130807.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6242,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,888.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6243,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1836899.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6244,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,575.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6245,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25555.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6246,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1330920.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6247,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-25T00:00:00",4058786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6248,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,138,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6249,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,246.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6250,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,123947.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6251,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-7957987.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6252,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,102.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6253,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,42.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6254,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,95.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6255,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,238.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6256,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,92.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6257,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,129.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6258,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,307456.65,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6259,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,26888.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6260,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-245.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-08T00:00:00",4017203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6261,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,310400.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6262,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-91.41,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-21T00:00:00",4005960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6263,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,225.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6264,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,586.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6265,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,308184.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6266,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,23014.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6267,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,174.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6268,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6269,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6270,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,178.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6271,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,166.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6272,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.92,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6273,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6274,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6275,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,185.83,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6276,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-10825.32,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6277,"Vision Care",518800,"FSSA Family Resources",500,-8789.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6278,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,180.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6279,"Vision Care",518800,"FSSA Family Resources",500,1463.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6280,"Vision Care",518800,"FSSA Family Resources",500,128.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6281,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1801.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6282,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,30.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6283,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,358.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6284,"Vision Care",518800,"FSSA Family Resources",500,126.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6285,"Vision Care",518800,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6286,"Vision Care",518800,"FSSA Family Resources",500,1463.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6287,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,31.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6288,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6289,"Vision Care",518800,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6290,"Vision Care",518800,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6291,"Vision Care",518800,"FSSA Family Resources",500,130.01,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6292,"Vision Care",518800,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6293,"Vision Care",518800,"FSSA Family Resources",500,1473.97,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6294,"Vision Care",518800,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6295,"Vision Care",518800,"FSSA Family Resources",500,1473,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6296,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6297,"Vision Care",518800,"FSSA Family Resources",500,1462.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6298,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6299,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6300,"Vision Care",518800,"FSSA Family Resources",500,131.98,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6301,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1875.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6302,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6303,"Vision Care",518800,"FSSA Family Resources",500,-3.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-23T00:00:00",4056801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6304,"Vision Care",518800,"FSSA Family Resources",500,1525.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6305,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1784.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6306,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1801.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6307,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6308,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6309,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1786.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6310,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,355.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6311,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6312,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,32.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6313,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1786.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6314,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6315,"Vision Care",518800,"FSSA Family Resources",500,1469.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6316,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6317,"Vision Care",518800,"FSSA Family Resources",500,127.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6318,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,29.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6319,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1795.91,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6320,"Vision Care",518800,"FSSA Family Resources",500,120.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6321,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6322,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-2105.41,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6323,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,175.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6324,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,30.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6325,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6326,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,355.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6327,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,354.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6328,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,355.19,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6329,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,31.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6330,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,12.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6331,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1789.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6332,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23486.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6333,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.22,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6334,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,32392.95,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6335,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1974.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6336,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,13.18,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6337,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,357.88,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6338,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6339,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-745941.77,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6340,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1920.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6341,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1959.36,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6342,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,35311.8,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6343,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1907.49,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6344,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.71,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6345,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,20.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6346,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25444.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6347,"Payroll  Social Security",516003,"FSSA Family Resources",500,10157.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6348,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,18.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6349,"Payroll  Social Security",516003,"FSSA Family Resources",500,114629.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6350,"Payroll  Social Security",516003,"FSSA Family Resources",500,103137.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6351,"Payroll  Social Security",516003,"FSSA Family Resources",500,40.27,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6352,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3859.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6353,"Payroll  Social Security",516003,"FSSA Family Resources",500,9865.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6354,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4107.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6355,"Payroll  Social Security",516003,"FSSA Family Resources",500,9695.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6356,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.59,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6357,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-268736.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6358,"Payroll  Social Security",516003,"FSSA Family Resources",500,42.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6359,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4333.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6360,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47410.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6361,"Payroll  Social Security",516003,"FSSA Family Resources",500,108981.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6362,"Payroll  Social Security",516003,"FSSA Family Resources",500,54.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6363,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,18.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6364,"Payroll  Social Security",516003,"FSSA Family Resources",500,101290.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6365,"Payroll  Social Security",516003,"FSSA Family Resources",500,103383.94,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6366,"Payroll  Social Security",516003,"FSSA Family Resources",500,17.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6367,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6368,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6369,"Payroll  Social Security",516003,"FSSA Family Resources",500,44.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6370,"Payroll  Social Security",516003,"FSSA Family Resources",500,41.71,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6371,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4011.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6372,"Payroll  Social Security",516003,"FSSA Family Resources",500,102,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6373,"Payroll  Social Security",516003,"FSSA Family Resources",500,-645514.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6374,"Payroll  Social Security",516003,"FSSA Family Resources",500,9262.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6375,"Payroll  Social Security",516003,"FSSA Family Resources",500,105067.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6376,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,17.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6377,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4041.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6378,"Payroll  Social Security",516003,"FSSA Family Resources",500,101477.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6379,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30822.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6380,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,26.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6381,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23619,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6382,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6383,"Payroll  Social Security",516003,"FSSA Family Resources",500,9621.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6384,"Payroll  Social Security",516003,"FSSA Family Resources",500,10404.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6385,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23811.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6386,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,371.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6387,"Payroll  Social Security",516003,"FSSA Family Resources",500,60.67,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6388,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.46,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6389,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,23.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6390,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2079.72,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6391,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,15490.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6392,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42306.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6393,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,176879.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6394,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,72.66,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6395,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,89.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6396,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,160900.96,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6397,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,65.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6398,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,14129.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6399,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,14699.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6400,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,26.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6401,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1000908.07,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6402,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,169322.82,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6403,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,24.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6404,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,64.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6405,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-72813.54,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6406,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,160256.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6407,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,157823.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6408,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,15057.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6409,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,15898.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6410,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42958.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6411,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42230.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6412,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43753.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6413,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4223.61,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6414,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43131.34,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6415,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,68.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6416,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,99.56,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6417,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,14809.49,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6418,"Payroll  Disability",519006,"FSSA Family Resources",500,14.03,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6419,"Payroll  Disability",519006,"FSSA Family Resources",500,20306.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6420,"Payroll  Disability",519006,"FSSA Family Resources",500,2279.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6421,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1036.49,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6422,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.85,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6423,"Payroll  Disability",519006,"FSSA Family Resources",500,15.97,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6424,"Payroll  Disability",519006,"FSSA Family Resources",500,10.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6425,"Payroll  Disability",519006,"FSSA Family Resources",500,20156.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6426,"Payroll  Disability",519006,"FSSA Family Resources",500,20397.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6427,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1065,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6428,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6429,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13040.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6430,"Payroll  Disability",519006,"FSSA Family Resources",500,20641.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6431,"Payroll  Disability",519006,"FSSA Family Resources",500,2376.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6432,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1112.3,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6433,"Payroll  Disability",519006,"FSSA Family Resources",500,2270.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6434,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13275,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6435,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.61,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6436,"Payroll  Disability",519006,"FSSA Family Resources",500,20325.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6437,"Payroll  Disability",519006,"FSSA Family Resources",500,2317.79,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6438,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1095,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6439,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.71,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6440,"Payroll  Disability",519006,"FSSA Family Resources",500,-118507.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6441,"Payroll  Disability",519006,"FSSA Family Resources",500,12.12,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6442,"Payroll  Disability",519006,"FSSA Family Resources",500,2164.38,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6443,"Payroll  Disability",519006,"FSSA Family Resources",500,4.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6444,"Payroll  Disability",519006,"FSSA Family Resources",500,24.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6445,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.51,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6446,"Payroll  Disability",519006,"FSSA Family Resources",500,20159.29,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6447,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6448,"Payroll  Disability",519006,"FSSA Family Resources",500,10.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6449,"Payroll  Disability",519006,"FSSA Family Resources",500,2289.19,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6450,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1095,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6451,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13098.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6452,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,45387.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6453,"Payroll  Disability",519006,"FSSA Family Resources",500,10.84,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6454,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6455,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,158.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6456,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,163223.05,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6457,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,157539.37,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6458,"Payroll  Disability",519006,"FSSA Family Resources",500,21468.57,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6459,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6460,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-191839.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6461,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6462,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6463,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13087.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6464,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6465,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6466,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,14030.81,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6467,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13009.57,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6468,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6469,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6470,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,8065.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6471,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6472,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1093.57,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6473,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6474,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,13020,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6475,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6476,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6477,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-8052.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6478,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6479,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6480,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1255.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6481,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6482,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1383.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6483,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-4307.53,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6484,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6485,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1255.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6486,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1255.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6487,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,29877.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6488,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1267.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6489,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,29877.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6490,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,30457.44,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6491,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,30076.62,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6492,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6493,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6494,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,30058.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6495,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1255.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6496,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,1255.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6497,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,29877.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6498,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6499,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,410.48,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3996675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6500,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6501,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,31345.87,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6502,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,889.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6503,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6504,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-50352.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6505,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,7843.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6506,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6507,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,3517.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6508,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,161.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6509,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1845.16,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4033647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6510,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1296.63,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-23T00:00:00",4056879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6511,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1839.5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6512,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,20023,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6513,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-12T00:00:00",4039973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6514,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,10.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6515,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6516,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1948.8,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-26T00:00:00",4060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6517,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-09T00:00:00",3998568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6518,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,19744.78,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6519,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1650.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6520,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,12.65,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6521,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1173.97,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-19T00:00:00",4023573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6522,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,427.97,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-29T00:00:00",4061886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6523,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1749.43,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6524,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6525,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,19763.1,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6526,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-23T00:00:00",4056801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6527,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,7.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6528,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,115.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-30T00:00:00",4012075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6529,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1910.31,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-21T00:00:00",4005960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6530,"Real Estate Rentals",590110,"FSSA Family Resources",500,-86992.15,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4019839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6531,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1773.6,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6532,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,4048.76,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-15T00:00:00",4041502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6533,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,19927.58,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6534,"Real Estate Rentals",590110,"FSSA Family Resources",500,-76856.23,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-26T00:00:00",4061088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6535,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,33.2,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-18T00:00:00",4049529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6536,"Real Estate Rentals",590110,"FSSA Family Resources",500,12500,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-09T00:00:00",4037366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6537,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-16T00:00:00",4044384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6538,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,7.17,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6539,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,20789.08,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6540,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-119504.26,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6541,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,2.06,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6542,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1766.74,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6543,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1441.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-19T00:00:00",4024061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6544,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1794.28,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6545,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10661.5,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-10T00:00:00",3999279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6546,"Postage",659410,"FSSA Family Resources",500,25.73,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6547,"Postage",659410,"FSSA Family Resources",500,49.06,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6548,"Postage",659410,"FSSA Family Resources",500,-333.6,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6549,"Postage",659410,"FSSA Family Resources",500,9.81,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6550,"Postage",659410,"FSSA Family Resources",500,4.88,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6551,"Postage",659410,"FSSA Family Resources",500,11.97,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6552,"Postage",659410,"FSSA Family Resources",500,28.57,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6553,"Postage",659410,"FSSA Family Resources",500,29.89,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6554,"Postage",659410,"FSSA Family Resources",500,7.15,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6555,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,10549.02,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6556,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,89495.35,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-29T00:00:00",4011211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6557,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,92444.73,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-15T00:00:00",4002691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6558,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,3902.41,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6559,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,5223.45,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6560,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,131318.13,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-27T00:00:00",4029735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6561,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,9367.24,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6562,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,263554.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6563,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,107425.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-10T00:00:00",4039197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6564,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,124996.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-24T00:00:00",4061885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6565,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,109589.86,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6566,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,4695.09,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6567,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,3911.15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6568,"Postage",659410,"FSSA Family Resources",500,8.53,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6569,"Postage",659410,"FSSA Family Resources",500,11.32,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6570,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,19872.31,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-13T00:00:00",4021584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6571,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1262530.71,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6572,"Postage",659410,"FSSA Family Resources",500,15.52,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6573,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,215.64,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-04T00:00:00",4034546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6574,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,5,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6575,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-1081124.52,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6576,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,19833.21,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6577,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,11.23,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6578,"Database Hosting",659266,"FSSA Family Resources",500,9399.56,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6579,"Job Production",659210,"FSSA Family Resources",500,1595.38,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6580,"Citrix",652370,"FSSA Family Resources",500,0.63,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6581,"Seat Charge",652072,"FSSA Family Resources",500,10.99,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6582,"Database Hosting",659266,"FSSA Family Resources",500,-28058.83,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6583,"Citrix",652370,"FSSA Family Resources",500,2965.9,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6584,"Seat Charge",652072,"FSSA Family Resources",500,18.98,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6585,"Job Production",659210,"FSSA Family Resources",500,3.44,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6586,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.23,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6587,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.31,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6588,"Citrix",652370,"FSSA Family Resources",500,2999.15,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6589,"Seat Charge",652072,"FSSA Family Resources",500,431721.8,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6590,"Citrix",652370,"FSSA Family Resources",500,1.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6591,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-697.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6592,"Database Hosting",659266,"FSSA Family Resources",500,663.35,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6593,"Seat Charge",652072,"FSSA Family Resources",500,428138.4,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6594,"Citrix",652370,"FSSA Family Resources",500,-8986.63,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6595,"Archive E-mail Storage",652076,"FSSA Family Resources",500,363.05,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6596,"Seat Charge",652072,"FSSA Family Resources",500,-1196257.91,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6597,"Database Hosting",659266,"FSSA Family Resources",500,9263.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6598,"Job Production",659210,"FSSA Family Resources",500,-4244.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6599,"Job Production",659210,"FSSA Family Resources",500,1398.04,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6600,"Job Production",659210,"FSSA Family Resources",500,3.9,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6601,"Archive E-mail Storage",652076,"FSSA Family Resources",500,294.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6602,"Shared SAN Storage",659270,"FSSA Family Resources",500,132800.28,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6603,"Cellular Phone Service",652110,"FSSA Family Resources",500,-24027.92,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6604,"Transactions",659207,"FSSA Family Resources",500,177.68,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6605,"Database Hosting",659266,"FSSA Family Resources",500,496.66,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6606,"Virtual Server Hosting",659262,"FSSA Family Resources",500,65454.69,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6607,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-187218.3,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6608,"Shared SAN Storage",659270,"FSSA Family Resources",500,28.09,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6609,"Shared SAN Storage",659270,"FSSA Family Resources",500,17.55,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6610,"Transactions",659207,"FSSA Family Resources",500,62.69,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6611,"Transactions",659207,"FSSA Family Resources",500,-434.54,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6612,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.93,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6613,"Telephone - Centrex",652130,"FSSA Family Resources",500,577.98,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6614,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6615,"Shared SAN Storage",659270,"FSSA Family Resources",500,-384452.28,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6616,"Cellular Phone Service",652110,"FSSA Family Resources",500,6683,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6617,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1749.05,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6618,"Virtual Server Hosting",659262,"FSSA Family Resources",500,64984.88,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6619,"Cellular Phone Service",652110,"FSSA Family Resources",500,8387.33,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6620,"Telephone - Centrex",652130,"FSSA Family Resources",500,577.98,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6621,"Transactions",659207,"FSSA Family Resources",500,52.32,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6622,"Shared SAN Storage",659270,"FSSA Family Resources",500,132363.8,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6623,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,410,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6624,"Long Distance",652150,"FSSA Family Resources",500,25992.18,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6625,"800# Service",652151,"FSSA Family Resources",500,67988.67,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6626,"Long Distance",652150,"FSSA Family Resources",500,23981.94,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6627,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-178194.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6628,"Gigaman Circuit",652054,"FSSA Family Resources",500,48229.2,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6629,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-1125.75,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6630,"Gigaman Circuit",652054,"FSSA Family Resources",500,-135979.92,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6631,"Printing Service",659792,"FSSA Family Resources",500,-299.82,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6632,"Shredding Services",659370,"FSSA Family Resources",500,87.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6633,"Site to Site VPN",652331,"FSSA Family Resources",500,227.34,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6634,"Tape Accesses",659211,"FSSA Family Resources",500,7.85,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6635,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6636,"Instant Messaging",652078,"FSSA Family Resources",500,11,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6637,"Pager Process Fee",652160,"FSSA Family Resources",500,-87.57,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6638,"T1",652050,"FSSA Family Resources",500,43632.08,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6639,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4696.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6640,"Communication Service Analyst",659105,"FSSA Family Resources",500,-4011.75,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6641,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,565.92,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6642,"Communication Service Analyst",659105,"FSSA Family Resources",500,1735.56,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6643,"Instant Messaging",652078,"FSSA Family Resources",500,10.34,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6644,"T1",652050,"FSSA Family Resources",500,-135523.84,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6645,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-34615.43,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6646,"Disaster Recovery",659052,"FSSA Family Resources",500,-8327.58,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6647,"Database Maintenance Services",659251,"FSSA Family Resources",500,4.85,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6648,"Long Distance",652150,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6649,"Physical Server Hosting",659260,"FSSA Family Resources",500,19009.74,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6650,"Instant Messaging",652078,"FSSA Family Resources",500,-25.96,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6651,"Communication Service Analyst",659105,"FSSA Family Resources",500,1092.76,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6652,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-31570.07,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6653,"Physical Server Hosting",659260,"FSSA Family Resources",500,-56947.66,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6654,"Physical Server Hosting",659260,"FSSA Family Resources",500,20314.33,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6655,"Site to Site VPN",652331,"FSSA Family Resources",500,-227.01,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6656,"Site to Site VPN",652331,"FSSA Family Resources",500,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6657,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-71700.1,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6658,"Gigaman Circuit",652054,"FSSA Family Resources",500,53347.14,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6659,"Pager Process Fee",652160,"FSSA Family Resources",500,34.18,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6660,"Tape Accesses",659211,"FSSA Family Resources",500,-24.21,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6661,"Tape Accesses",659211,"FSSA Family Resources",500,8.65,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6662,"T1",652050,"FSSA Family Resources",500,43153.4,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6663,"Telephone - Remote",652137,"FSSA Family Resources",500,34460.19,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6664,"800# Service",652151,"FSSA Family Resources",500,-170021.54,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6665,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-6175.38,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6666,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,574,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6667,"Dir Assistance",652140,"FSSA Family Resources",500,0.04,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6668,"Pager Process Fee",652160,"FSSA Family Resources",500,34.18,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6669,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,12609.01,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6670,"Database Maintenance Services",659251,"FSSA Family Resources",500,-1.72,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6671,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6672,"Telephone - Remote",652137,"FSSA Family Resources",500,-99652.81,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6673,"Instant Messaging",652078,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6674,"Telephone - Remote",652137,"FSSA Family Resources",500,60190.75,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6675,"Instant Messaging",652078,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6676,"Long Distance",652150,"FSSA Family Resources",500,-82084.38,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6677,"Disaster Recovery",659052,"FSSA Family Resources",500,2779.84,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6678,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,849.38,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6679,"Transactions",659207,"FSSA Family Resources",500,136.92,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6680,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2213.9,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6681,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,4699.03,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6682,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,59483.07,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6683,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,13942.1,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6684,"Disaster Recovery",659052,"FSSA Family Resources",500,2636.06,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6685,"Shredding Services",659370,"FSSA Family Resources",500,162.5,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6686,"800# Service",652151,"FSSA Family Resources",500,67645.61,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6687,"Shared Web Hosting",659282,"FSSA Family Resources",500,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6688,"Dir Assistance",652140,"FSSA Family Resources",500,-8.42,"Internal Service Funds - Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6689,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-41940.98,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6690,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-114481.06,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6691,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-30483552.58,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6692,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-769039.07,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",4001715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6693,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-150,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4031995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6694,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-931311.27,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-01T00:00:00",4001698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6695,"Main - Computers",533041,"FSSA Family Resources",500,-107137.25,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6696,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,151690.45,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6697,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-103364.43,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6698,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-6427.02,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6699,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-433.22,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6700,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-143.99,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6701,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-19.97,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6702,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,-3,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6703,"Main - Cable Install",532055,"FSSA Family Resources",500,-19527.96,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6704,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-58.84,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6705,"Off-Office Supplies",546002,"FSSA Family Resources",500,-33824.57,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6706,"Recreational equipment",555523,"FSSA Family Resources",500,-13150.45,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6707,"Telecom - Telephone",521001,"FSSA Family Resources",500,-211.93,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6708,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,-16395317,"Transfers Out",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-30T00:00:00",4064674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6709,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,1412.67,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-30T00:00:00",4013047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6710,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-73.54,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6711,"Computers & Accessories",555554,"FSSA Family Resources",500,-20795.21,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6712,"Temp Staffing Company",519820,"FSSA Family Resources",500,-517815.33,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6713,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-160239.41,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6714,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-428.23,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6715,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-18T00:00:00",4049529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6716,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-12799.68,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6717,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,603.93,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-30T00:00:00",4012075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6718,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-5231.43,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6719,"Office furniture",555503,"FSSA Family Resources",500,-408.41,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6720,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-2769742.69,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6721,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-2356.52,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6722,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-4736.44,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6723,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,-7643.64,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6724,"SpOp - Recreation - Arts",547150,"FSSA Family Resources",500,-12500,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-09T00:00:00",4037366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6725,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,-93.82,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6726,"Main - Office Equipment",533033,"FSSA Family Resources",500,-23449.06,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6727,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,-136690.5,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6728,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,268.81,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6729,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-1036.51,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6730,"Main-BuildMat-General",543069,"FSSA Family Resources",500,-2231.81,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6731,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,-643.87,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6732,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-13479.59,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6733,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-30.18,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6734,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-36053.87,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6735,"Off-Printer Paper",546005,"FSSA Family Resources",500,-11855.9,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6736,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-1124.23,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6737,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-9121.3,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6738,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-9000.36,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6739,"Computer software",555553,"FSSA Family Resources",500,-940024.84,"Capital Costs",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6740,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,-1090524.57,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6741,"Telecom - Messaging",521022,"FSSA Family Resources",500,-244.85,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6742,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-8525.24,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6743,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-210.05,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6744,"Payroll  Vision Care",518801,"FSSA Family Resources",500,-6.39,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6745,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-484.31,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6746,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-173.76,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6747,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,-74.88,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6748,"JWF Disability",519025,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6749,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-63709.57,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6750,"InState Travel -InternetAccess",595192,"FSSA Family Resources",500,-23.87,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6751,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,-399.75,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6752,"Nonexempt Full time",512002,"FSSA Family Resources",500,-258.4,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-10T00:00:00",3999309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6753,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-74.88,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6754,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2001.14,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6755,"Main - Inspect&Test",533043,"FSSA Family Resources",500,-884.49,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6756,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-12.36,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6757,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-15T00:00:00",4041502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6758,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,-6624.52,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6759,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,258.4,"Utilities",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-04-10T00:00:00",3999309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6760,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-33986.61,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6761,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,-489.78,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6762,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-913.71,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6763,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-43003.43,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6764,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,180,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-05-19T00:00:00",4023551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6765,"Main - Office Copier",533040,"FSSA Family Resources",500,-14807.57,"Contractual Services",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6766,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-154063.65,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6767,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,-3744.64,"Administrative and Operating Expenses",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6768,"Nonexempt Full time",512002,"FSSA Family Resources",500,-258.04,"Personal Services and Fringe Benefits",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6769,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-16.28,"Supplies, Parts and Materials",2015,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [6770,"Payroll  Life Insurance",518606,"Professional Licensing",250,-9.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6771,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6772,"Payroll  Social Security",516003,"Professional Licensing",250,-209.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6773,"Payroll  Disability",519006,"Professional Licensing",250,-120,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6774,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-2.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6775,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6776,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6777,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6778,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6779,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-39.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6780,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3262.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6781,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6782,"Payroll  PERF State Share",517005,"Professional Licensing",250,-889.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6783,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-16.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6784,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6785,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6786,"Payroll  Social Security",516003,"Professional Licensing",250,-40.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6787,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6788,"Payroll  Life Insurance",518606,"Professional Licensing",250,-13.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6789,"Payroll  Social Security",516003,"Professional Licensing",250,-225.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6790,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6791,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-281.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6792,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-936.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6793,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6794,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6795,"Payroll  Social Security",516003,"Professional Licensing",250,-738.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6796,"Payroll  Disability",519006,"Professional Licensing",250,-255.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6797,"Payroll  Social Security",516003,"Professional Licensing",250,-5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6798,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.55,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6799,"Payroll  Social Security",516003,"Professional Licensing",250,-673.91,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6800,"Payroll  Social Security",516003,"Professional Licensing",250,-697.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6801,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6802,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6803,"Payroll  Disability",519006,"Professional Licensing",250,-170.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6804,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6805,"Payroll  Social Security",516003,"Professional Licensing",250,-492.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6806,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6807,"Payroll  Social Security",516003,"Professional Licensing",250,-578.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6808,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6809,"Payroll  PERF State Share",517005,"Professional Licensing",250,-142.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6810,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6811,"Vision Care",518800,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6812,"Payroll  PERF State Share",517005,"Professional Licensing",250,-889.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6813,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-91,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6814,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2651.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6815,"Payroll  PERF State Share",517005,"Professional Licensing",250,-109.6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6816,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-411.93,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6817,"Payroll  Life Insurance",518606,"Professional Licensing",250,-21.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6818,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6819,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-659.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6820,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1200,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6821,"Payroll  Social Security",516003,"Professional Licensing",250,-58.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6822,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6823,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-34.67,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6824,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6825,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6826,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-66.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6827,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6828,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6829,"Payroll  Disability",519006,"Professional Licensing",250,-1.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6830,"Payroll  Disability",519006,"Professional Licensing",250,-226.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6831,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6832,"Vision Care",518800,"Professional Licensing",250,-0.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6833,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1089.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6834,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12991.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6835,"Payroll  Life Insurance",518606,"Professional Licensing",250,-14.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6836,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6837,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-46.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6838,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1610,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6839,"Payroll  Life Insurance",518606,"Professional Licensing",250,-11.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6840,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6841,"Payroll  Disability",519006,"Professional Licensing",250,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6842,"Payroll  Disability",519006,"Professional Licensing",250,-22.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6843,"Payroll  PERF State Share",517005,"Professional Licensing",250,-88.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6844,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6845,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6846,"Payroll  Social Security",516003,"Professional Licensing",250,-574.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6847,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-6.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6848,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-109.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6849,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3774.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6850,"Payroll  Social Security",516003,"Professional Licensing",250,-485.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6851,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6852,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6853,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2045.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6854,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6855,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7943.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6856,"Vision Care",518800,"Professional Licensing",250,-1.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6857,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7279.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6858,"Payroll  PERF State Share",517005,"Professional Licensing",250,-152.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6859,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9774,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6860,"Payroll  PERF State Share",517005,"Professional Licensing",250,-134.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6861,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6862,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6863,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6864,"Payroll  Disability",519006,"Professional Licensing",250,-5.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6865,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-494.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6866,"Payroll  Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6867,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-32.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6868,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6869,"Payroll  Disability",519006,"Professional Licensing",250,-17.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6870,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6871,"Payroll  PERF State Share",517005,"Professional Licensing",250,-306.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6872,"Payroll  PERF State Share",517005,"Professional Licensing",250,-22.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6873,"Payroll  Disability",519006,"Professional Licensing",250,-27.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6874,"Payroll  Social Security",516003,"Professional Licensing",250,-119.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6875,"Payroll  Social Security",516003,"Professional Licensing",250,-89.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6876,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6877,"Payroll  Disability",519006,"Professional Licensing",250,-127.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6878,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6879,"Payroll  Life Insurance",518606,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6880,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6881,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6882,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6883,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6884,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6885,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6886,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6887,"Payroll  Social Security",516003,"Professional Licensing",250,-702.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6888,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6889,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6890,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-81.55,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6891,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6892,"Payroll  PERF State Share",517005,"Professional Licensing",250,-177.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6893,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6894,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6895,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6896,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-110.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6897,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-195.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6898,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6285.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6899,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6900,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6858,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6901,"Payroll  Disability",519006,"Professional Licensing",250,-13.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6902,"Payroll  Life Insurance",518606,"Professional Licensing",250,-13.87,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6903,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-823.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6904,"Payroll  Disability",519006,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6905,"Payroll  Social Security",516003,"Professional Licensing",250,-93.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6906,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6907,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6908,"Payroll  PERF State Share",517005,"Professional Licensing",250,-768.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6909,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6910,"Payroll  Social Security",516003,"Professional Licensing",250,-111.65,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6911,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6912,"Payroll  Social Security",516003,"Professional Licensing",250,-88.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6913,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6914,"Payroll  Social Security",516003,"Professional Licensing",250,-590.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6915,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-388.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6916,"Vision Care",518800,"Professional Licensing",250,-0.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6917,"Payroll  Disability",519006,"Professional Licensing",250,-42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6918,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1361.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6919,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6920,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-173.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6921,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1275.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6922,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6923,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6924,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-0.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6925,"Payroll  Social Security",516003,"Professional Licensing",250,-967.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6926,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6927,"Payroll  Disability",519006,"Professional Licensing",250,-30.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6928,"Payroll  Social Security",516003,"Professional Licensing",250,-88.43,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6929,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6930,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9447.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6931,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-47.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6932,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6933,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-549.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6934,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6935,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6936,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6937,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1588.75,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6938,"Payroll  Social Security",516003,"Professional Licensing",250,-136.57,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6939,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2742.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6940,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-89.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6941,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-47.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6942,"Payroll  PERF State Share",517005,"Professional Licensing",250,-60.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6943,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6944,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-238.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6945,"Vision Care",518800,"Professional Licensing",250,-0.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6946,"Payroll  Disability",519006,"Professional Licensing",250,-160.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6947,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1449.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6948,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1200,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6949,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6950,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-355.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6951,"Payroll  PERF State Share",517005,"Professional Licensing",250,-728.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6952,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-3.75,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6953,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6954,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6955,"Payroll  Social Security",516003,"Professional Licensing",250,-989.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6956,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-12.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6957,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6958,"Payroll  Social Security",516003,"Professional Licensing",250,-471.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6959,"Payroll  Social Security",516003,"Professional Licensing",250,-115,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6960,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6961,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6962,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6963,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-431.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6964,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6965,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-280.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6966,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6503.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6967,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5790.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6968,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6969,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-329.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6970,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6971,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6972,"Payroll  Disability",519006,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6973,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6974,"Payroll  Disability",519006,"Professional Licensing",250,-47.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6975,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-23.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6976,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6977,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-14374.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6978,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6979,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-539.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6980,"Vision Care",518800,"Professional Licensing",250,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6981,"Payroll  Social Security",516003,"Professional Licensing",250,-66.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6982,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-82.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6983,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6984,"Payroll  Disability",519006,"Professional Licensing",250,-113.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6985,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6986,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3759.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6987,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-205.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6988,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6989,"Payroll  Social Security",516003,"Professional Licensing",250,-174.62,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6990,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-238.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6991,"Payroll  Life Insurance",518606,"Professional Licensing",250,-10.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6992,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-144.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6993,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6994,"Payroll  Social Security",516003,"Professional Licensing",250,-524.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6995,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-39.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6996,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6997,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-43.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6998,"Payroll  Life Insurance",518606,"Professional Licensing",250,-1.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [6999,"Payroll  Social Security",516003,"Professional Licensing",250,-15.06,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7000,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7001,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7002,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7003,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-228.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7004,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1907.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7005,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7006,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-156.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7007,"Payroll  PERF State Share",517005,"Professional Licensing",250,-9.13,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7008,"Payroll  Life Insurance",518606,"Professional Licensing",250,-4.07,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7009,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-188.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7010,"Payroll  Life Insurance",518606,"Professional Licensing",250,-19.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7011,"Payroll  PERF State Share",517005,"Professional Licensing",250,-904.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7012,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7013,"Payroll  PERF State Share",517005,"Professional Licensing",250,-268.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7014,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-10.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7015,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7016,"Payroll  Disability",519006,"Professional Licensing",250,-35.79,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7017,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1670.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7018,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-329.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7019,"Vision Care",518800,"Professional Licensing",250,-9.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7020,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-6.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7021,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-38.27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7022,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-823.86,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7023,"Vision Care",518800,"Professional Licensing",250,-0.33,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7024,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7025,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-7.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7026,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-40.83,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7027,"Payroll  PERF State Share",517005,"Professional Licensing",250,-815.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7028,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7029,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1716.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7030,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8073.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7031,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7032,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2163.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7033,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-242.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7034,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7035,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7036,"Payroll  Disability",519006,"Professional Licensing",250,-141.31,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7037,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7038,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1094.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7039,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-6.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7040,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7943.76,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7041,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7042,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7043,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7044,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-11.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7045,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-978.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7046,"Payroll  Disability",519006,"Professional Licensing",250,-139.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7047,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7048,"Payroll  PERF State Share",517005,"Professional Licensing",250,-134.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7049,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2400,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7050,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7051,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7052,"Payroll  PERF State Share",517005,"Professional Licensing",250,-703.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7053,"Payroll  Life Insurance",518606,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7054,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1599,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7055,"Payroll  Life Insurance",518606,"Professional Licensing",250,-11.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7056,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-23.83,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7057,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9766.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7058,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-274.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7059,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1045.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7060,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7061,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7062,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7063,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-291.9,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7064,"Payroll  Disability",519006,"Professional Licensing",250,-139.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7065,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-61.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7066,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7067,"Payroll  PERF State Share",517005,"Professional Licensing",250,-39.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7068,"Payroll  Life Insurance",518606,"Professional Licensing",250,-3.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7069,"Payroll  Disability",519006,"Professional Licensing",250,-101.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7070,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1722.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7071,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7072,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-559.92,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7073,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-29.36,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7074,"Payroll  Disability",519006,"Professional Licensing",250,-6.23,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7075,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1023.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7076,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-31.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7077,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1048.71,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7078,"Payroll  Disability",519006,"Professional Licensing",250,-109.98,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7079,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7080,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7081,"Payroll  Social Security",516003,"Professional Licensing",250,-413.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7082,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7083,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-5.27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7084,"Payroll  Social Security",516003,"Professional Licensing",250,-736.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7085,"Payroll  Social Security",516003,"Professional Licensing",250,-26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7086,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-51.66,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7087,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7088,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-11.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7089,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-218.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7090,"Payroll  PERF State Share",517005,"Professional Licensing",250,-179.09,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7091,"Payroll  PERF State Share",517005,"Professional Licensing",250,-1052.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7092,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-199.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7093,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7094,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2424.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7095,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-794.38,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7096,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7097,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3033.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7098,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3938.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7099,"Payroll  PERF State Share",517005,"Professional Licensing",250,-648.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7100,"Payroll  PERF State Share",517005,"Professional Licensing",250,-194.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7101,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-293.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7102,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7103,"Payroll  Disability",519006,"Professional Licensing",250,-165.78,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7104,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7105,"Payroll  PERF State Share",517005,"Professional Licensing",250,-229.1,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7106,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-900,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7107,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-385.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7108,"Payroll  Employee Assistance",518901,"Professional Licensing",250,-0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7109,"Payroll  PERF State Share",517005,"Professional Licensing",250,-339.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7110,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7111,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7112,"Payroll  Life Insurance",518606,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7113,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7114,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9363.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7115,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7116,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-132.51,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7117,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7118,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9182.27,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7119,"Payroll  Disability",519006,"Professional Licensing",250,-164.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7120,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7121,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-329.54,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7122,"Payroll  Disability",519006,"Professional Licensing",250,-27.8,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7123,"Payroll  Life Insurance",518606,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7124,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-2.51,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7125,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,-3,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7126,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,-19.77,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7127,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7128,"Payroll  Disability",519006,"Professional Licensing",250,-28.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7129,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-537.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-23T00:00:00",4056669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7130,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-150,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-28T00:00:00",4029860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7131,"Virtual Server Hosting",659262,"Professional Licensing",250,-251.7,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7132,"Virtual Server Hosting",659262,"Professional Licensing",250,-183.05,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7133,"Virtual Server Hosting",659262,"Professional Licensing",250,-297.46,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7134,"Virtual Server Hosting",659262,"Professional Licensing",250,-183.05,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7135,"Virtual Server Hosting",659262,"Professional Licensing",250,-205.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7136,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-676.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7137,"Virtual Server Hosting",659262,"Professional Licensing",250,-1533.05,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7138,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-519.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7139,"Virtual Server Hosting",659262,"Professional Licensing",250,-2837.29,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7140,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-444.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7141,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-24334.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7142,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1278.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-27T00:00:00",4028661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7143,"Virtual Server Hosting",659262,"Professional Licensing",250,-183.05,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7144,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-444.95,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7145,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5134.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7146,"Virtual Server Hosting",659262,"Professional Licensing",250,-205.93,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7147,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4223.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7148,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-427.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7149,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-883.68,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7150,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7151,"Disaster Recovery",659052,"Professional Licensing",250,-216.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7152,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7153,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7154,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7155,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7156,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7157,"Disaster Recovery",659052,"Professional Licensing",250,-19.41,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7158,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7159,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7160,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7161,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-791.2,"Personal Services and Fringe Benefits",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7162,"Virtual Server Hosting",659262,"Professional Licensing",250,-2837.29,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7163,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7164,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7165,"Disaster Recovery",659052,"Professional Licensing",250,-35.59,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7166,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7167,"Virtual Server Hosting",659262,"Professional Licensing",250,-297.46,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7168,"Virtual Server Hosting",659262,"Professional Licensing",250,2999.47,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7169,"Virtual Server Hosting",659262,"Professional Licensing",250,-137.29,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7170,"Virtual Server Hosting",659262,"Professional Licensing",250,2999.47,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7171,"Shared Web Hosting",659282,"Professional Licensing",250,-24.94,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7172,"Shared SAN Storage",659270,"Professional Licensing",250,-180.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7173,"Shared SAN Storage",659270,"Professional Licensing",250,-240.68,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7174,"Physical Server Hosting",659260,"Professional Licensing",250,-11.18,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7175,"Database Hosting",659266,"Professional Licensing",250,-3196.16,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7176,"Shared Web Hosting",659282,"Professional Licensing",250,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7177,"Physical Server Hosting",659260,"Professional Licensing",250,372.74,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7178,"Shared Web Hosting",659282,"Professional Licensing",250,-343.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7179,"Database Hosting",659266,"Professional Licensing",250,-1726.96,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7180,"Physical Server Hosting",659260,"Professional Licensing",250,-16.77,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7181,"Shared Web Hosting",659282,"Professional Licensing",250,-36.02,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7182,"Shared Web Hosting",659282,"Professional Licensing",250,-343.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7183,"Database Hosting",659266,"Professional Licensing",250,-231.98,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7184,"Database Hosting",659266,"Professional Licensing",250,3466.78,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7185,"Physical Server Hosting",659260,"Professional Licensing",250,-14.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7186,"Shared Web Hosting",659282,"Professional Licensing",250,-22.17,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7187,"Physical Server Hosting",659260,"Professional Licensing",250,-231.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7188,"Shared SAN Storage",659270,"Professional Licensing",250,-3730.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7189,"Database Hosting",659266,"Professional Licensing",250,-335.08,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7190,"Database Hosting",659266,"Professional Licensing",250,-3196.16,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7191,"Shared SAN Storage",659270,"Professional Licensing",250,-240.68,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7192,"Shared SAN Storage",659270,"Professional Licensing",250,-270.77,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7193,"Shared Web Hosting",659282,"Professional Licensing",250,-30.48,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7194,"Shared Web Hosting",659282,"Professional Licensing",250,-24.94,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7195,"Physical Server Hosting",659260,"Professional Licensing",250,-14.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7196,"Physical Server Hosting",659260,"Professional Licensing",250,-231.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7197,"Shared SAN Storage",659270,"Professional Licensing",250,-391.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7198,"Physical Server Hosting",659260,"Professional Licensing",250,-24.23,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7199,"Database Hosting",659266,"Professional Licensing",250,-231.98,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7200,"Shared Web Hosting",659282,"Professional Licensing",250,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7201,"Physical Server Hosting",659260,"Professional Licensing",250,-124.87,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7202,"Physical Server Hosting",659260,"Professional Licensing",250,-20.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7203,"Database Hosting",659266,"Professional Licensing",250,-206.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7204,"Shared Web Hosting",659282,"Professional Licensing",250,-185.68,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7205,"Shared SAN Storage",659270,"Professional Licensing",250,4056.04,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7206,"Shared SAN Storage",659270,"Professional Licensing",250,3970.48,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7207,"Shared SAN Storage",659270,"Professional Licensing",250,-270.77,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7208,"Shared Web Hosting",659282,"Professional Licensing",250,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7209,"Physical Server Hosting",659260,"Professional Licensing",250,372.74,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7210,"Shared SAN Storage",659270,"Professional Licensing",250,-3730.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7211,"Shared SAN Storage",659270,"Professional Licensing",250,-391.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7212,"Shared SAN Storage",659270,"Professional Licensing",250,-2015.73,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7213,"Database Hosting",659266,"Professional Licensing",250,-154.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7214,"Physical Server Hosting",659260,"Professional Licensing",250,-14.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7215,"Physical Server Hosting",659260,"Professional Licensing",250,-24.23,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7216,"Shared Web Hosting",659282,"Professional Licensing",250,-22.17,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7217,"Shared SAN Storage",659270,"Professional Licensing",250,-240.68,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7218,"Virtual Server Hosting",659262,"Professional Licensing",250,3154.61,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7219,"Database Hosting",659266,"Professional Licensing",250,-283.53,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7220,"Shared SAN Storage",659270,"Professional Licensing",250,4007.68,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7221,"Physical Server Hosting",659260,"Professional Licensing",250,-16.77,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7222,"Database Hosting",659266,"Professional Licensing",250,-206.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7223,"Database Hosting",659266,"Professional Licensing",250,-335.08,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7224,"Database Hosting",659266,"Professional Licensing",250,-206.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7225,"Database Hosting",659266,"Professional Licensing",250,3436.73,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7226,"Database Hosting",659266,"Professional Licensing",250,3406.68,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7227,"Shared SAN Storage",659270,"Professional Licensing",250,-330.94,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7228,"Shared Web Hosting",659282,"Professional Licensing",250,-22.17,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7229,"Shared Web Hosting",659282,"Professional Licensing",250,-36.03,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7230,"Shared Web Hosting",659282,"Professional Licensing",250,-16.63,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7231,"Postage",659410,"Professional Licensing",250,1476.45,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7232,"Postage",659410,"Professional Licensing",250,3917.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7233,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7234,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7235,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-26T00:00:00",4060845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7236,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1013.58,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7237,"Postage",659410,"Professional Licensing",250,1554.84,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7238,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7239,"HR Service Fees",659900,"Professional Licensing",250,-365.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7240,"Postage",659410,"Professional Licensing",250,2149.59,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7241,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7242,"Postage",659410,"Professional Licensing",250,1301.05,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7243,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7244,"Long Distance",652150,"Professional Licensing",250,59.62,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7245,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-11425.89,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7246,"HR Service Fees",659900,"Professional Licensing",250,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-01T00:00:00",3993998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7247,"Postage",659410,"Professional Licensing",250,3012.37,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7248,"Telephone - Centrex",652130,"Professional Licensing",250,1530.86,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7249,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-6173.67,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7250,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7251,"Telephone - Centrex",652130,"Professional Licensing",250,1530.86,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7252,"Postage",659410,"Professional Licensing",250,1079.42,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7253,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-552.87,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-22T00:00:00",4056575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7254,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7255,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7256,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7257,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7258,"Long Distance",652150,"Professional Licensing",250,61.91,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7259,"Postage",659410,"Professional Licensing",250,1536.38,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7260,"HR Service Fees",659900,"Professional Licensing",250,2439.15,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-01T00:00:00",4031831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7261,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7262,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7263,"Postage",659410,"Professional Licensing",250,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-01T00:00:00",4004377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7264,"Long Distance",652150,"Professional Licensing",250,46.63,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7265,"Postage",659410,"Professional Licensing",250,1803.37,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7266,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-737.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7267,"HR Application Services",659295,"Professional Licensing",250,615.26,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7268,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7269,"Postage",659410,"Professional Licensing",250,1954.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7270,"HR Service Fees",659900,"Professional Licensing",250,-338.11,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7271,"HR Service Fees",659900,"Professional Licensing",250,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-06T00:00:00",4015301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7272,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7273,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7274,"Financial Application Services",659294,"Professional Licensing",250,1004.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7275,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-829.29,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7276,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7277,"Postage",659410,"Professional Licensing",250,1819.61,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7278,"Telephone - Centrex",652130,"Professional Licensing",250,1530.86,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7279,"Postage",659410,"Professional Licensing",250,1356.23,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7280,"Cellular Phone Service",652110,"Professional Licensing",250,931.45,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7281,"Parts charges",654335,"Professional Licensing",250,22.87,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7282,"Citrix",652370,"Professional Licensing",250,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7283,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7284,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7285,"Non Contracted Long Distance",652155,"Professional Licensing",250,13.04,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7286,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.24,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7287,"Parts charges",654335,"Professional Licensing",250,158.25,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7288,"Cellular Phone Service",652110,"Professional Licensing",250,905.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7289,"Citrix",652370,"Professional Licensing",250,53.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7290,"Non Contracted Long Distance",652155,"Professional Licensing",250,10.85,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7291,"Extranet FTP Services",652360,"Professional Licensing",250,64.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7292,"Archive E-mail Storage",652076,"Professional Licensing",250,30.64,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7293,"Seat Charge",652072,"Professional Licensing",250,7322.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7294,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7295,"Printing Service",659792,"Professional Licensing",250,2511.76,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7296,"Shredding Services",659370,"Professional Licensing",250,19.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7297,"Seat Charge",652072,"Professional Licensing",250,7400.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7298,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7299,"IN.Gov Charges",659106,"Professional Licensing",250,-7600,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7300,"IN.Gov Charges",659106,"Professional Licensing",250,-8410,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7301,"State in-house product charges",654320,"Professional Licensing",250,40.55,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7302,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7303,"Archive E-mail Storage",652076,"Professional Licensing",250,42.87,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7304,"Archive E-mail Storage",652076,"Professional Licensing",250,36.73,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7305,"Shredding Services",659370,"Professional Licensing",250,16.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7306,"State in-house product charges",654320,"Professional Licensing",250,81.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7307,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7308,"Printing Service",659792,"Professional Licensing",250,2131.13,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7309,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7310,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7311,"Labor Charges",659345,"Professional Licensing",250,206.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7312,"Labor Charges",659345,"Professional Licensing",250,41,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7313,"Seat Charge",652072,"Professional Licensing",250,7400.5,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7314,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1931.51,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7315,"Citrix",652370,"Professional Licensing",250,53.2,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7316,"Service Tech Time & Mat",659299,"Professional Licensing",250,81.25,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7317,"Printing Service",659792,"Professional Licensing",250,3660.59,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7318,"Cellular Phone Service",652110,"Professional Licensing",250,941.66,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7319,"IN.Gov Charges",659106,"Professional Licensing",250,-7887,"Internal Service Funds - Expenses",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7320,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,-521.44,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7321,"Payroll Salaries & Wages",510101,"State Police",100,-52822.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7322,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7323,"Payroll Salaries & Wages",510101,"State Police",100,-2885.17,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7324,"Payroll Salaries & Wages",510101,"State Police",100,-7136.15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7325,"Payroll Salaries & Wages",510101,"State Police",100,313.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7326,"Payroll Salaries & Wages",510101,"State Police",100,-761.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7327,"Payroll Salaries & Wages",510101,"State Police",100,3739.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7328,"Payroll Salaries & Wages",510101,"State Police",100,-44.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7329,"Payroll Salaries & Wages",510101,"State Police",100,-42080.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7330,"Payroll Salaries & Wages",510101,"State Police",100,761.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4061113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7331,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7332,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7333,"Payroll Salaries & Wages",510101,"State Police",100,-14924.9,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7334,"Payroll Salaries & Wages",510101,"State Police",100,-2673.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7335,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7336,"Main - Motor Vehicles",533019,"Professional Licensing",250,-826.16,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7337,"Payroll Salaries & Wages",510101,"State Police",100,-3023,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7338,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7339,"Payroll Salaries & Wages",510101,"State Police",100,-205789.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7340,"Payroll Salaries & Wages",510101,"State Police",100,4255.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7341,"Payroll Salaries & Wages",510101,"State Police",100,-13510.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7342,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7343,"Payroll Salaries & Wages",510101,"State Police",100,10307.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7344,"Payroll Salaries & Wages",510101,"State Police",100,-18634.85,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7345,"Payroll Salaries & Wages",510101,"State Police",100,-8027.36,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7346,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7347,"Mot Veh Ex - Parts & Supplies",541010,"Professional Licensing",250,55.01,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-22T00:00:00",4027084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7348,"Payroll Salaries & Wages",510101,"State Police",100,-479.57,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7349,"Payroll Salaries & Wages",510101,"State Police",100,-93364.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7350,"Payroll Salaries & Wages",510101,"State Police",100,-63184.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7351,"Payroll Salaries & Wages",510101,"State Police",100,-129.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7352,"Payroll Salaries & Wages",510101,"State Police",100,466.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7353,"Payroll Salaries & Wages",510101,"State Police",100,6610,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7354,"Payroll Salaries & Wages",510101,"State Police",100,-86.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7355,"Main - Motor Vehicles",533019,"Professional Licensing",250,26.63,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-22T00:00:00",4027084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7356,"Payroll Salaries & Wages",510101,"State Police",100,-2633.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7357,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7358,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7359,"Payroll Salaries & Wages",510101,"State Police",100,-245289.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7360,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7361,"Payroll Salaries & Wages",510101,"State Police",100,6927.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7362,"Payroll Salaries & Wages",510101,"State Police",100,-107482.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7363,"Payroll Salaries & Wages",510101,"State Police",100,-30350.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7364,"Payroll Salaries & Wages",510101,"State Police",100,11907.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7365,"Payroll Salaries & Wages",510101,"State Police",100,-6208.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7366,"Payroll Salaries & Wages",510101,"State Police",100,5289.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7367,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,-230.7,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7368,"Payroll Salaries & Wages",510101,"State Police",100,-203836.44,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7369,"Payroll Salaries & Wages",510101,"State Police",100,-2411.69,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7370,"Payroll Salaries & Wages",510101,"State Police",100,8189.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7371,"Payroll Salaries & Wages",510101,"State Police",100,-159865.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7372,"Payroll Salaries & Wages",510101,"State Police",100,7794.11,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7373,"Payroll Salaries & Wages",510101,"State Police",100,-50089.22,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7374,"Payroll Salaries & Wages",510101,"State Police",100,14859.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7375,"Payroll Salaries & Wages",510101,"State Police",100,-1929.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7376,"Payroll Salaries & Wages",510101,"State Police",100,-51969.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7377,"Payroll Salaries & Wages",510101,"State Police",100,-20699.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7378,"Payroll Salaries & Wages",510101,"State Police",100,-3913.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7379,"Payroll Salaries & Wages",510101,"State Police",100,-8931.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7380,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7381,"Payroll Salaries & Wages",510101,"State Police",100,-50544.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7382,"Payroll Salaries & Wages",510101,"State Police",100,-8994.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7383,"Payroll Salaries & Wages",510101,"State Police",100,-4858.23,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7384,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7385,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,-740.87,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7386,"Payroll Salaries & Wages",510101,"State Police",100,-1038.9,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7387,"Payroll Salaries & Wages",510101,"State Police",100,11968.37,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7388,"Payroll Salaries & Wages",510101,"State Police",100,-4635.75,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7389,"Payroll Salaries & Wages",510101,"State Police",100,-24687.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7390,"Payroll Salaries & Wages",510101,"State Police",100,-2222.96,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7391,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7392,"Payroll Salaries & Wages",510101,"State Police",100,-59228.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7393,"Payroll Salaries & Wages",510101,"State Police",100,-61567.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7394,"Payroll Salaries & Wages",510101,"State Police",100,-1027,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7395,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7396,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7397,"Payroll Salaries & Wages",510101,"State Police",100,-1286.23,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7398,"Payroll Salaries & Wages",510101,"State Police",100,-1385.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7399,"Payroll Salaries & Wages",510101,"State Police",100,-8931.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7400,"Payroll Salaries & Wages",510101,"State Police",100,-72495.22,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4041369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7401,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7402,"Payroll Salaries & Wages",510101,"State Police",100,-7942.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7403,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,-499.03,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7404,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7405,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7406,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7407,"Payroll Salaries & Wages",510101,"State Police",100,4407.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7408,"Payroll Salaries & Wages",510101,"State Police",100,-50763.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7409,"Payroll Salaries & Wages",510101,"State Police",100,-2908.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7410,"Payroll Salaries & Wages",510101,"State Police",100,8256.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7411,"Payroll Salaries & Wages",510101,"State Police",100,420.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7412,"Payroll Salaries & Wages",510101,"State Police",100,9413.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7413,"Payroll Salaries & Wages",510101,"State Police",100,466.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7414,"Payroll Salaries & Wages",510101,"State Police",100,-14250.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7415,"Payroll Salaries & Wages",510101,"State Police",100,1017.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7416,"Payroll Salaries & Wages",510101,"State Police",100,466.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7417,"Payroll Salaries & Wages",510101,"State Police",100,-6896.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7418,"Payroll Salaries & Wages",510101,"State Police",100,-5882.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7419,"Payroll Salaries & Wages",510101,"State Police",100,-1975.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7420,"Payroll Salaries & Wages",510101,"State Police",100,-7436.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7421,"Payroll Salaries & Wages",510101,"State Police",100,-101140.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7422,"Payroll Salaries & Wages",510101,"State Police",100,-118746.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7423,"Payroll Salaries & Wages",510101,"State Police",100,-23363.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7424,"Payroll Salaries & Wages",510101,"State Police",100,-1499.55,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-01T00:00:00",4013116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7425,"Payroll Salaries & Wages",510101,"State Police",100,-7728.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-11T00:00:00",4018169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7426,"Payroll Salaries & Wages",510101,"State Police",100,-7604.93,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7427,"Payroll Salaries & Wages",510101,"State Police",100,-3173.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7428,"Payroll Salaries & Wages",510101,"State Police",100,-3215.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7429,"Payroll Salaries & Wages",510101,"State Police",100,-5254.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7430,"Payroll Salaries & Wages",510101,"State Police",100,-996.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-05T00:00:00",4014954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7431,"Payroll Salaries & Wages",510101,"State Police",100,-1498.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7432,"Payroll Salaries & Wages",510101,"State Police",100,-1333.44,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7433,"Payroll Salaries & Wages",510101,"State Police",100,-9501.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-13T00:00:00",4000142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7434,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7435,"Payroll Salaries & Wages",510101,"State Police",100,-35723.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7436,"Payroll Salaries & Wages",510101,"State Police",100,-15085.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7437,"Payroll Salaries & Wages",510101,"State Police",100,-8372.17,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7438,"Payroll Salaries & Wages",510101,"State Police",100,-24834.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7439,"Payroll Salaries & Wages",510101,"State Police",100,-37561.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-13T00:00:00",4000146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7440,"Payroll Salaries & Wages",510101,"State Police",100,-4089.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7441,"Payroll Salaries & Wages",510101,"State Police",100,-15085.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7442,"Payroll Salaries & Wages",510101,"State Police",100,-7436.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7443,"Payroll Salaries & Wages",510101,"State Police",100,-15740.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-24T00:00:00",4057795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7444,"Payroll Salaries & Wages",510101,"State Police",100,-75345.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-11T00:00:00",4018173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7445,"Payroll Salaries & Wages",510101,"State Police",100,-1043.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7446,"Payroll Salaries & Wages",510101,"State Police",100,-22102.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7447,"Payroll Salaries & Wages",510101,"State Police",100,-44828.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-24T00:00:00",4057796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7448,"Payroll Salaries & Wages",510101,"State Police",100,-8694.05,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-16T00:00:00",4043873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7449,"Payroll Salaries & Wages",510101,"State Police",100,-34437.09,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-14T00:00:00",4000729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7450,"Payroll Salaries & Wages",510101,"State Police",100,-283.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7451,"Payroll Salaries & Wages",510101,"State Police",100,-3101.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7452,"Payroll Salaries & Wages",510101,"State Police",100,-1049.85,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-01T00:00:00",4013112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7453,"Payroll Salaries & Wages",510101,"State Police",100,-3088.96,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-30T00:00:00",4012037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7454,"Payroll Salaries & Wages",510101,"State Police",100,-2200.24,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-30T00:00:00",4012055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7455,"Payroll Salaries & Wages",510101,"State Police",100,-31254.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7456,"Payroll Salaries & Wages",510101,"State Police",100,-9256.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-14T00:00:00",4000732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7457,"Payroll Salaries & Wages",510101,"State Police",100,-6288.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-29T00:00:00",4030561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7458,"Payroll Salaries & Wages",510101,"State Police",100,-8372.17,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7459,"Payroll Salaries & Wages",510101,"State Police",100,-115.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7460,"Payroll Salaries & Wages",510101,"State Police",100,-1145.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-01T00:00:00",4013119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7461,"Payroll Salaries & Wages",510101,"State Police",100,-3101.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7462,"Payroll Salaries & Wages",510101,"State Police",100,423.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7463,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,-539.38,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7464,"Payroll Salaries & Wages",510101,"State Police",100,-22970.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7465,"Payroll Salaries & Wages",510101,"State Police",100,-1201.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7466,"Payroll Salaries & Wages",510101,"State Police",100,-50960.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7467,"Payroll Salaries & Wages",510101,"State Police",100,-74.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7468,"Payroll Salaries & Wages",510101,"State Police",100,-39670,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7469,"Payroll Salaries & Wages",510101,"State Police",100,-121.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7470,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,-402.24,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7471,"Payroll Salaries & Wages",510101,"State Police",100,-197335.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7472,"Payroll Salaries & Wages",510101,"State Police",100,-200138.51,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7473,"Payroll Salaries & Wages",510101,"State Police",100,-430.1,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-30T00:00:00",4012058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7474,"Payroll Salaries & Wages",510101,"State Police",100,-393.68,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7475,"Payroll Salaries & Wages",510101,"State Police",100,-2029.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-24T00:00:00",4057794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7476,"Payroll Salaries & Wages",510101,"State Police",100,9151.34,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7477,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7478,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7479,"Payroll Salaries & Wages",510101,"State Police",100,-296479.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7480,"Payroll Salaries & Wages",510101,"State Police",100,-42181.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7481,"Payroll Salaries & Wages",510101,"State Police",100,-2657.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-14T00:00:00",4000741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7482,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,-370.65,"Supplies, Parts and Materials",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-05-31T00:00:00",4031619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7483,"Main - Motor Vehicles",533019,"Professional Licensing",250,-791.2,"Contractual Services",2015,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2015-06-19T00:00:00",4052202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [7484,"Payroll Salaries & Wages",510101,"State Police",100,-22874.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7485,"Payroll Salaries & Wages",510101,"State Police",100,-51294.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7486,"Payroll Salaries & Wages",510101,"State Police",100,-3152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7487,"Payroll Salaries & Wages",510101,"State Police",100,-1047.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7488,"Payroll Salaries & Wages",510101,"State Police",100,-64162.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-13T00:00:00",4000145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7489,"Payroll Salaries & Wages",510101,"State Police",100,-27466.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-29T00:00:00",4030580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7490,"Payroll Salaries & Wages",510101,"State Police",100,-14733.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4041360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7491,"Payroll Salaries & Wages",510101,"State Police",100,487.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7492,"Mot Veh Ex - Gasoline",541002,"State Police",100,-477.94,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7493,"Mot Veh Ex - Gasoline",541002,"State Police",100,-316.94,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7494,"Mot Veh Ex - Gasoline",541002,"State Police",100,-177.84,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7495,"Mot Veh Ex - Gasoline",541002,"State Police",100,-21.47,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7496,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2152.04,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7497,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1041.11,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7498,"Mot Veh Ex - Gasoline",541002,"State Police",100,-127.79,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7499,"Mot Veh Ex - Gasoline",541002,"State Police",100,-198.44,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7500,"Mot Veh Ex - Gasoline",541002,"State Police",100,-157.67,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7501,"Mot Veh Ex - Gasoline",541002,"State Police",100,-113.33,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7502,"Mot Veh Ex - Gasoline",541002,"State Police",100,469.52,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4015032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7503,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1159.89,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7504,"Mot Veh Ex - Gasoline",541002,"State Police",100,-944.46,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7505,"Mot Veh Ex - Gasoline",541002,"State Police",100,-211.31,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4041393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7506,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1716.49,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7507,"Mot Veh Ex - Gasoline",541002,"State Police",100,-940.6,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7508,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16467.88,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7509,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1679.48,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7510,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2725.11,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7511,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16806.91,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7512,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2597.8,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7513,"Mot Veh Ex - Gasoline",541002,"State Police",100,78.6,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7514,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3799.4,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7515,"Mot Veh Ex - Gasoline",541002,"State Police",100,-890.23,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7516,"Mot Veh Ex - Gasoline",541002,"State Police",100,-32.55,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7517,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2756.29,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7518,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1668.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7519,"Mot Veh Ex - Gasoline",541002,"State Police",100,-128.65,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7520,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2315.28,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7521,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6936.16,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7522,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12561.12,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7523,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2347.5,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7524,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14525.72,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7525,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13221.56,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7526,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2830.96,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7527,"Mot Veh Ex - Gasoline",541002,"State Police",100,-49182.76,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7528,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6962.12,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7529,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7421.04,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7530,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1276,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-26T00:00:00",4009462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7531,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4294.84,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7532,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39165.58,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7533,"Mot Veh Ex - Gasoline",541002,"State Police",100,-43572.32,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7534,"Mot Veh Ex - Gasoline",541002,"State Police",100,-258.17,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7535,"Mot Veh Ex - Gasoline",541002,"State Police",100,-40062.26,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7536,"Mot Veh Ex - Gasoline",541002,"State Police",100,-30.54,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7537,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1040.78,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7538,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1284.58,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7539,"Mot Veh Ex - Gasoline",541002,"State Police",100,-79.54,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7540,"Mot Veh Ex - Gasoline",541002,"State Police",100,198.44,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4061113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7541,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4737.92,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7542,"Mot Veh Ex - Gasoline",541002,"State Police",100,-42475.51,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7543,"Payroll  Social Security",516003,"State Police",100,-3926.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7544,"Payroll  Social Security",516003,"State Police",100,-62.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7545,"Payroll  Social Security",516003,"State Police",100,529.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7546,"Payroll  Social Security",516003,"State Police",100,-3981.06,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7547,"Payroll  Social Security",516003,"State Police",100,-164.15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7548,"Payroll  Social Security",516003,"State Police",100,-2793.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7549,"Payroll  Social Security",516003,"State Police",100,-221.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7550,"Payroll  Social Security",516003,"State Police",100,-2587.68,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7551,"Payroll  Social Security",516003,"State Police",100,915.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7552,"Payroll  Social Security",516003,"State Police",100,1085.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7553,"Mot Veh Ex - Gasoline",541002,"State Police",100,-465.52,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-11T00:00:00",4018169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7554,"Payroll  Social Security",516003,"State Police",100,-64.03,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7555,"Payroll  Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7556,"Payroll  Social Security",516003,"State Police",100,-75.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7557,"Payroll  Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7558,"Payroll  Social Security",516003,"State Police",100,-4535.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7559,"Payroll  Social Security",516003,"State Police",100,599.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7560,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1553.87,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-02T00:00:00",3994900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7561,"Payroll  Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7562,"Payroll  Social Security",516003,"State Police",100,-2967.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7563,"Payroll  Social Security",516003,"State Police",100,-898.96,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7564,"Payroll  Social Security",516003,"State Police",100,-236.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-30T00:00:00",4012037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7565,"Payroll  Social Security",516003,"State Police",100,-221.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7566,"Payroll  Social Security",516003,"State Police",100,-62.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7567,"Payroll  Social Security",516003,"State Police",100,-64.03,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7568,"Payroll  Social Security",516003,"State Police",100,-221.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7569,"Payroll  Social Security",516003,"State Police",100,788.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7570,"Payroll  Social Security",516003,"State Police",100,-221.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7571,"Payroll  Social Security",516003,"State Police",100,907.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7572,"Payroll  Social Security",516003,"State Police",100,596.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7573,"Payroll  Social Security",516003,"State Police",100,-3928.09,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7574,"Payroll  Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7575,"Payroll  Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7576,"Payroll  Social Security",516003,"State Police",100,-62.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7577,"Payroll  Social Security",516003,"State Police",100,-2902.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7578,"Payroll  Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7579,"Payroll  Social Security",516003,"State Police",100,505.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7580,"Payroll  Social Security",516003,"State Police",100,-5950.65,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7581,"Payroll  Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7582,"Payroll  Social Security",516003,"State Police",100,-221.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7583,"Payroll  Social Security",516003,"State Police",100,910.91,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7584,"Payroll  Social Security",516003,"State Police",100,-2758.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7585,"Payroll  Social Security",516003,"State Police",100,-221.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7586,"Payroll  Social Security",516003,"State Police",100,720.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7587,"Payroll  Social Security",516003,"State Police",100,-168.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-30T00:00:00",4012055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7588,"Payroll  Social Security",516003,"State Police",100,107.82,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7589,"Payroll  Social Security",516003,"State Police",100,337.17,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7590,"Payroll  Social Security",516003,"State Police",100,-3152.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7591,"Payroll  Social Security",516003,"State Police",100,-299.37,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7592,"Payroll  Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7593,"Payroll  Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7594,"Payroll  Social Security",516003,"State Police",100,-216.82,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7595,"Mot Veh Ex - Gasoline",541002,"State Police",100,-8643.55,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-11T00:00:00",4018173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7596,"Payroll  Social Security",516003,"State Police",100,-657.9,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7597,"Payroll  Social Security",516003,"State Police",100,404.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7598,"Mot Veh Ex - Gasoline",541002,"State Police",100,-21582.88,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-24T00:00:00",4057796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7599,"Payroll  Social Security",516003,"State Police",100,-221.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7600,"Payroll  Social Security",516003,"State Police",100,-217.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7601,"Payroll  Social Security",516003,"State Police",100,-2595.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7602,"Payroll  Social Security",516003,"State Police",100,700.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7603,"Payroll  Social Security",516003,"State Police",100,-2825.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7604,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11953.58,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-29T00:00:00",4061899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7605,"Payroll  Social Security",516003,"State Police",100,37.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7606,"Payroll  Social Security",516003,"State Police",100,-132.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7607,"Mot Veh Ex - Gasoline",541002,"State Police",100,29.06,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-02T00:00:00",3994813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7608,"Payroll  Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7609,"Payroll  Social Security",516003,"State Police",100,-216.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7610,"Payroll  Social Security",516003,"State Police",100,325.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7611,"Payroll  Social Security",516003,"State Police",100,286.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7612,"Payroll  Social Security",516003,"State Police",100,-32.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-30T00:00:00",4012058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7613,"Payroll  PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7614,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7615,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7616,"Payroll  PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7617,"Payroll  PERF State Share",517005,"State Police",100,-5828.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7618,"Payroll  PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7619,"Payroll  PERF State Share",517005,"State Police",100,-4434.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7620,"Payroll  PERF State Share",517005,"State Police",100,-144.06,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7621,"Payroll  PERF State Share",517005,"State Police",100,-134.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7622,"Payroll  PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7623,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7624,"Payroll  PERF State Share",517005,"State Police",100,-4689.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7625,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7626,"Payroll  PERF State Share",517005,"State Police",100,-4518.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7627,"Payroll  PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7628,"Payroll  PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7629,"Payroll  PERF State Share",517005,"State Police",100,1465.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7630,"Payroll  PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7631,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7632,"Payroll  PERF State Share",517005,"State Police",100,-4593.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7633,"Payroll  PERF State Share",517005,"State Police",100,-4097.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7634,"Payroll  PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7635,"Payroll  PERF State Share",517005,"State Police",100,-5748.94,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7636,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7637,"Payroll  PERF State Share",517005,"State Police",100,-5616.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7638,"Payroll  PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7639,"Payroll  PERF State Share",517005,"State Police",100,-115.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7640,"Payroll  PERF State Share",517005,"State Police",100,-4108.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7641,"Payroll  PERF State Share",517005,"State Police",100,-216.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7642,"Payroll  PERF State Share",517005,"State Police",100,-4480.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7643,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7644,"Payroll  PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7645,"Payroll  PERF State Share",517005,"State Police",100,-117.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7646,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4596.24,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-16T00:00:00",4043873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7647,"Payroll  Social Security",516003,"State Police",100,626.49,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7648,"Payroll  PERF State Share",517005,"State Police",100,-270.11,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7649,"Payroll  PERF State Share",517005,"State Police",100,-6640.86,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7650,"Payroll  Social Security",516003,"State Police",100,-3836.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7651,"Mot Veh Ex - Gasoline",541002,"State Police",100,112.48,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-01T00:00:00",3990677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7652,"Payroll  Social Security",516003,"State Police",100,-2850.86,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7653,"Payroll  PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7654,"Payroll  Social Security",516003,"State Police",100,-64.02,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7655,"Payroll  PERF State Share",517005,"State Police",100,-4383.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7656,"Payroll  Social Security",516003,"State Police",100,631.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7657,"Payroll  PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7658,"Payroll  PERF State Share",517005,"State Police",100,-353.08,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7659,"Payroll  Social Security",516003,"State Police",100,-88.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7660,"Payroll  PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7661,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1100.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7662,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1561.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7663,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7664,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7665,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7666,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7667,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7668,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,392.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7669,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7670,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7671,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-72.35,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7672,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1256.11,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7673,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7674,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-36.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7675,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7676,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7677,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7678,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1778.8,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7679,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7680,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7681,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1210.21,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7682,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-38.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7683,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7684,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-2333.59,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7685,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-405.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7686,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7687,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1200.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7688,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1540.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7689,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,250.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7690,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7691,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7692,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7693,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1230.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7694,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,445.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7695,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7696,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1187.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7697,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7698,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7699,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,42.42,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7700,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1539.89,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7701,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7702,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1174.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7703,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7704,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7705,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7706,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7707,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-75,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7708,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1230,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7709,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7710,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7711,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7712,"Payroll  PERF State Share",517005,"State Police",100,1664.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7713,"Payroll  Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7714,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7715,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7716,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7717,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7718,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7719,"Payroll  Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7720,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7721,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7722,"Payroll  Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7723,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7724,"Payroll  PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7725,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1149.38,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7726,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7727,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-105,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7728,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7729,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1518.75,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7730,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-600,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7731,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7732,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7733,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1207.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7734,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1170,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7735,"Payroll  Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7736,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7737,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7738,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7739,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-22.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7740,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-877.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7741,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-360,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7742,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7743,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7744,"Payroll  PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7745,"Payroll  PERF State Share",517005,"State Police",100,-360.14,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7746,"Payroll  PERF State Share",517005,"State Police",100,-5750.92,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7747,"Payroll  PERF State Share",517005,"State Police",100,-1513.21,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7748,"Payroll  PERF State Share",517005,"State Police",100,-8712.06,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7749,"Payroll  PERF State Share",517005,"State Police",100,54.61,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7750,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,14.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7751,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-57.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7752,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7753,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-30.81,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7754,"Payroll  PERF State Share",517005,"State Police",100,-4615.06,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7755,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1097.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7756,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1504.39,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7757,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-300,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7758,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-31.43,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7759,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7760,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-94.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7761,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7762,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-96.46,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7763,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7764,"Payroll  PERF State Share",517005,"State Police",100,934.48,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7765,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1236.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7766,"Payroll  PERF State Share",517005,"State Police",100,158.31,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7767,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7768,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7769,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7770,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7771,"Payroll  Police Hlth Ins",518406,"State Police",100,-8322.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7772,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7773,"Payroll  Police Hlth Ins",518406,"State Police",100,-637.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7774,"Payroll  Police Hlth Ins",518406,"State Police",100,-4431.7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7775,"Payroll  Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7776,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7777,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7778,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7779,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7780,"Payroll  Police Hlth Ins",518406,"State Police",100,-57767.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7781,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7782,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7783,"Payroll  Police Hlth Ins",518406,"State Police",100,-8322.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7784,"Payroll  Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7785,"Payroll  Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7786,"Payroll  Police Hlth Ins",518406,"State Police",100,-83682.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7787,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7788,"Payroll  Police Hlth Ins",518406,"State Police",100,696.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-06T00:00:00",4036013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7789,"Payroll  Police Hlth Ins",518406,"State Police",100,-355.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7790,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7791,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7792,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7793,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7794,"Payroll  Police Hlth Ins",518406,"State Police",100,-56556.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7795,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7796,"Payroll  Police Hlth Ins",518406,"State Police",100,-56212.52,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7797,"Payroll  Police Hlth Ins",518406,"State Police",100,-56840.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7798,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7799,"Payroll  Police Hlth Ins",518406,"State Police",100,-866.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7800,"Payroll  Police Hlth Ins",518406,"State Police",100,-68567.83,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7801,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7802,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7803,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7804,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7805,"Payroll  Police Hlth Ins",518406,"State Police",100,-45267.98,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7806,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7807,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7808,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7809,"Payroll  Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7810,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7811,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7812,"Payroll  Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7813,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7814,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7815,"ST POL Employee Assistance",518911,"State Police",100,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7816,"Payroll  Police Hlth Ins",518406,"State Police",100,-5593.95,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7817,"Payroll  Police Hlth Ins",518406,"State Police",100,-771.24,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7818,"Payroll  Police Hlth Ins",518406,"State Police",100,-25544.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7819,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7820,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7821,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7822,"Payroll  Police Hlth Ins",518406,"State Police",100,-3909.04,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7823,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7824,"Payroll  Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7825,"Payroll  Def Comp - StateMatch",519503,"State Police",100,3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7826,"Payroll  Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7827,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7828,"Payroll  Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7829,"Payroll  Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7830,"Payroll  Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7831,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7832,"Payroll  Life Insurance",518606,"State Police",100,-2670.88,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7833,"Payroll  Life Insurance",518606,"State Police",100,-3343.87,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7834,"Payroll  Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7835,"Payroll  Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7836,"Payroll  Life Insurance",518606,"State Police",100,2.13,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7837,"Payroll  Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7838,"Payroll  Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7839,"Payroll  Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7840,"Payroll  Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7841,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7842,"Payroll  Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7843,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7844,"Payroll  Life Insurance",518606,"State Police",100,-4.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7845,"Payroll  Life Insurance",518606,"State Police",100,-46.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7846,"Payroll  Life Insurance",518606,"State Police",100,-2621.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7847,"Payroll  Life Insurance",518606,"State Police",100,-2763.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7848,"Payroll  Life Insurance",518606,"State Police",100,-2768.67,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7849,"Payroll  Life Insurance",518606,"State Police",100,-3.57,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7850,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7851,"Payroll  Life Insurance",518606,"State Police",100,-1.9,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7852,"Payroll  Life Insurance",518606,"State Police",100,-3928.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7853,"Payroll  Life Insurance",518606,"State Police",100,-2.86,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7854,"Payroll  Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7855,"Payroll  Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7856,"Payroll  Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7857,"Payroll  Life Insurance",518606,"State Police",100,-49.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7858,"Payroll  Life Insurance",518606,"State Police",100,-2130.11,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7859,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7860,"Payroll  Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7861,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7862,"Payroll  Life Insurance",518606,"State Police",100,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7863,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7864,"Payroll  Life Insurance",518606,"State Police",100,-18.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7865,"Payroll  Life Insurance",518606,"State Police",100,-4.76,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7866,"Payroll  Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7867,"Payroll  Police Hlth Ins",518406,"State Police",100,-654.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7868,"Payroll  Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7869,"Payroll  Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7870,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-1770,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7871,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7872,"Payroll  Police Hlth Ins",518406,"State Police",100,-10753.18,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7873,"Payroll  Police Hlth Ins",518406,"State Police",100,-1962.84,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7874,"Payroll  Life Insurance",518606,"State Police",100,0.72,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7875,"Payroll  Police Hlth Ins",518406,"State Police",100,-532.91,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7876,"Payroll  Life Insurance",518606,"State Police",100,-49.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7877,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-90,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7878,"Payroll  Police Hlth Ins",518406,"State Police",100,-888.19,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7879,"Payroll  Life Insurance",518606,"State Police",100,-49.12,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7880,"Payroll  Life Insurance",518606,"State Police",100,-1.58,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7881,"Payroll  Life Insurance",518606,"State Police",100,-46.01,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7882,"ST POL Employee Assistance",518911,"State Police",100,-19.73,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7883,"ST POL Employee Assistance",518911,"State Police",100,-20.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7884,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7885,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7886,"ST POL Employee Assistance",518911,"State Police",100,-0.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7887,"ST POL Employee Assistance",518911,"State Police",100,-14.91,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7888,"ST POL Employee Assistance",518911,"State Police",100,-2.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7889,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7890,"ST POL Employee Assistance",518911,"State Police",100,-0.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7891,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7892,"ST POL Employee Assistance",518911,"State Police",100,-0.24,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7893,"ST POL Employee Assistance",518911,"State Police",100,-0.6,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7894,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7895,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7896,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7897,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7898,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7899,"ST POL Employee Assistance",518911,"State Police",100,-20,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7900,"ST POL Employee Assistance",518911,"State Police",100,-3.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7901,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7902,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7903,"ST POL Employee Assistance",518911,"State Police",100,-24.69,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7904,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7905,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7906,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7907,"ST POL Employee Assistance",518911,"State Police",100,-12.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7908,"Payroll  Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7909,"Payroll  Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7910,"Payroll  Disability",519006,"State Police",100,-2441.66,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7911,"Payroll  Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7912,"Payroll  Disability",519006,"State Police",100,-33.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7913,"Payroll  Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-11T00:00:00",4039051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7914,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7915,"Payroll  Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7916,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7917,"Payroll  Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7918,"Payroll  Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7919,"Payroll  Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7920,"Payroll  Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7921,"Payroll  Disability",519006,"State Police",100,-3056,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7922,"Payroll  Disability",519006,"State Police",100,-3140.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7923,"Payroll  Disability",519006,"State Police",100,-3015.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7924,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7925,"Payroll  Disability",519006,"State Police",100,-601,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7926,"Payroll  Disability",519006,"State Police",100,24.75,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7927,"Payroll  Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7928,"Payroll  Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7929,"Payroll  Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7930,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7931,"Payroll  Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7932,"Payroll  Disability",519006,"State Police",100,-22.51,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7933,"Payroll  Disability",519006,"State Police",100,-4532.32,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7934,"Payroll  Disability",519006,"State Police",100,83.64,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7935,"Payroll  Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7936,"Payroll  Disability",519006,"State Police",100,-602.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7937,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7938,"Payroll  Disability",519006,"State Police",100,-3092.75,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7939,"Payroll  Disability",519006,"State Police",100,-42.21,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7940,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7941,"Payroll  Disability",519006,"State Police",100,-17.97,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7942,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7943,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7944,"Payroll  Disability",519006,"State Police",100,8.53,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7945,"Payroll  Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7946,"Payroll  Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-12T00:00:00",4018865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7947,"Payroll  Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-04T00:00:00",4014268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7948,"ST POL Employee Assistance",518911,"State Police",100,-52.85,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7949,"Payroll  Disability",519006,"State Police",100,-601,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7950,"Payroll  Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7951,"Payroll  Disability",519006,"State Police",100,-566.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7952,"Payroll  Disability",519006,"State Police",100,-215.63,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7953,"Payroll  Medicare",516005,"State Police",100,-1425.34,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4007949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7954,"Payroll  Medicare",516005,"State Police",100,-36.79,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7955,"Payroll  Medicare",516005,"State Police",100,-108.25,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7956,"Payroll  Medicare",516005,"State Police",100,-193.45,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7957,"Payroll  Medicare",516005,"State Police",100,-154.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7958,"Payroll  Medicare",516005,"State Police",100,-108.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7959,"Payroll  Medicare",516005,"State Police",100,-36.47,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7960,"Payroll  Medicare",516005,"State Police",100,-108.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-23T00:00:00",4027687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7961,"Payroll  Medicare",516005,"State Police",100,-108.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7962,"Payroll  Medicare",516005,"State Police",100,-284.3,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7963,"Payroll  Medicare",516005,"State Police",100,-230.54,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7964,"Payroll  Medicare",516005,"State Police",100,-108.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4034450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7965,"Payroll  Medicare",516005,"State Police",100,-189.78,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7966,"Payroll  Disability",519006,"State Police",100,-566.41,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7967,"Payroll  Medicare",516005,"State Police",100,-230.62,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7968,"Payroll  Medicare",516005,"State Police",100,-108.26,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4007240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7969,"Payroll  Disability",519006,"State Police",100,-3734.57,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7970,"Payroll  Medicare",516005,"State Police",100,-278.99,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7971,"Payroll  Disability",519006,"State Police",100,-56.28,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7972,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7973,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-15T00:00:00",4042161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7974,"Payroll  Disability",519006,"State Police",100,-18.33,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7975,"ST POL Employee Assistance",518911,"State Police",100,-1.2,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7976,"Payroll  Disability",519006,"State Police",100,-55.16,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7977,"ST POL Employee Assistance",518911,"State Police",100,-20.55,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7978,"Postage",659410,"State Police",100,377.84,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7979,"Postage",659410,"State Police",100,481.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7980,"Postage",659410,"State Police",100,450.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7981,"Postage",659410,"State Police",100,498.82,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7982,"Postage",659410,"State Police",100,573.87,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7983,"Postage",659410,"State Police",100,106.35,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-01T00:00:00",4036176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7984,"Postage",659410,"State Police",100,616.15,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7985,"Postage",659410,"State Police",100,522.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7986,"Postage",659410,"State Police",100,142.66,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-01T00:00:00",4004363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7987,"Postage",659410,"State Police",100,563.17,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7988,"Postage",659410,"State Police",100,378.17,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7989,"Postage",659410,"State Police",100,531.27,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7990,"Postage",659410,"State Police",100,108.33,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-01T00:00:00",4021619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7991,"Postage",659410,"State Police",100,501.65,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7992,"Postage",659410,"State Police",100,7.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7993,"Virtual Server Hosting",659262,"State Police",100,1846.38,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7994,"Cellular Phone Service",652110,"State Police",100,31004.38,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7995,"Database Hosting",659266,"State Police",100,3947.58,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7996,"Telephone - Centrex",652130,"State Police",100,3766.73,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7997,"Seat Charge NonNetworkPlus",652077,"State Police",100,21300,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7998,"Cellular Phone Service",652110,"State Police",100,31004.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [7999,"Seat Charges Non-Network",652074,"State Police",100,49735,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8000,"Cellular Phone Service",652110,"State Police",100,32167.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8001,"Long Distance",652150,"State Police",100,691.67,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8002,"Non Contracted Long Distance",652155,"State Police",100,232.71,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8003,"Seat Charge NonNetworkPlus",652077,"State Police",100,21360,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8004,"Physical Server Hosting",659260,"State Police",100,4659.25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8005,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8006,"Physical Server Hosting",659260,"State Police",100,4845.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8007,"Seat Charge NonNetworkPlus",652077,"State Police",100,21180,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8008,"Database Hosting",659266,"State Police",100,4150.47,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8009,"Non Contracted Long Distance",652155,"State Police",100,233.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8010,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8011,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8012,"Shared SAN Storage",659270,"State Police",100,354.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8013,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8014,"Non Contracted Long Distance",652155,"State Police",100,190.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8015,"Seat Charge",652072,"State Police",100,37314.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8016,"Remote IP Phone",652134,"State Police",100,10718.3,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8017,"Telephone - Remote",652137,"State Police",100,16808.52,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8018,"Seat Charges Non-Network",652074,"State Police",100,50015,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8019,"Telephone - Centrex",652130,"State Police",100,3870.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8020,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8021,"Citrix",652370,"State Police",100,285.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8022,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8023,"Telephone - Remote",652137,"State Police",100,30067.93,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8024,"Financial Application Services",659294,"State Police",100,2092.39,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8025,"Remote IP Phone",652134,"State Police",100,10773.42,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8026,"Citrix",652370,"State Police",100,285.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8027,"Remote IP Phone",652134,"State Police",100,10710.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8028,"Seat Charges Non-Network",652074,"State Police",100,50155,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8029,"Seat Charge",652072,"State Police",100,37392,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8030,"Seat Charge",652072,"State Police",100,37314.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8031,"Citrix",652370,"State Police",100,285.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8032,"HR Application Services",659295,"State Police",100,12821.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8033,"Physical Server Hosting",659260,"State Police",100,4659.25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8034,"Long Distance",652150,"State Police",100,830.53,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8035,"Database Hosting",659266,"State Police",100,4239.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8036,"Telephone - Centrex",652130,"State Police",100,3827.57,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8037,"Shared SAN Storage",659270,"State Police",100,354.64,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8038,"Telephone - Remote",652137,"State Police",100,13541.25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8039,"Shared SAN Storage",659270,"State Police",100,358.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8040,"Postage",659410,"State Police",100,494.87,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8041,"Extranet FTP Services",652360,"State Police",100,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8042,"Long Distance",652150,"State Police",100,722.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8043,"State in-house product charges",654320,"State Police",100,6522.74,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8044,"Commercial Charges",659340,"State Police",100,4636.55,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8045,"Service Tech Time & Mat",659299,"State Police",100,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8046,"Dir Assistance",652140,"State Police",100,45.98,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8047,"Communication Service Analyst",659105,"State Police",100,192.84,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8048,"Archive E-mail Storage",652076,"State Police",100,546.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8049,"PC Refresh Upgrade",653901,"State Police",100,129.79,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8050,"Archive E-mail Storage",652076,"State Police",100,646.57,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8051,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8052,"Labor Charges",659345,"State Police",100,128,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8053,"Service Tech Time & Mat",659299,"State Police",100,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8054,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8055,"Instant Messaging",652078,"State Police",100,8.47,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8056,"Service Tech Time & Mat",659299,"State Police",100,97.5,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8057,"Commercial Charges",659340,"State Police",100,9390.46,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8058,"Printing Service",659792,"State Police",100,194.69,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8059,"State in-house product charges",654320,"State Police",100,6886.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8060,"Parts charges",654335,"State Police",100,146.95,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8061,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8062,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8063,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8064,"Special Charges",659360,"State Police",100,92649.62,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8065,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8066,"State in-house product charges",654320,"State Police",100,50.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8067,"Archive E-mail Storage",652076,"State Police",100,595.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8068,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8069,"Labor Charges",659345,"State Police",100,21961.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8070,"Virtual Server Hosting",659262,"State Police",100,1710.8,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8071,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8072,"Parts charges",654335,"State Police",100,15.97,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8073,"PC Refresh Upgrade",653901,"State Police",100,1944.49,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8074,"State in-house product charges",654320,"State Police",100,23.53,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-05T00:00:00",4035408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8075,"Data Service Monthly",652115,"State Police",100,257.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8076,"Labor Charges",659345,"State Police",100,14611.08,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8077,"Lease Rate",659350,"State Police",100,968,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8078,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8079,"Dir Assistance",652140,"State Police",100,25.08,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8080,"Lease Rate",659350,"State Police",100,962.45,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8081,"Underground Storage Tank Fee",653103,"State Police",100,686.25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8082,"Micrographic Services",654340,"State Police",100,1579.77,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8083,"ITN Misc Charges",652071,"State Police",100,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8084,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8085,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8086,"Data Service Monthly",652115,"State Police",100,256.92,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8087,"PC Refresh Upgrade",653901,"State Police",100,119,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8088,"800# Service",652151,"State Police",100,464.18,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8089,"Instant Messaging",652078,"State Police",100,8.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8090,"800# Service",652151,"State Police",100,484.05,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8091,"Parts charges",654335,"State Police",100,13895.47,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8092,"Data Service Monthly",652115,"State Police",100,-239.94,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8093,"Labor Charges",659345,"State Police",100,25,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8094,"Parts charges",654335,"State Police",100,7049.22,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8095,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8096,"Virtual Server Hosting",659262,"State Police",100,1587.36,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8097,"Pager Process Fee",652160,"State Police",100,76.99,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8098,"Shared Web Hosting",659282,"State Police",100,369.51,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8099,"Transactions",659207,"State Police",100,14400,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8100,"800# Service",652151,"State Police",100,495.27,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8101,"Voice or Data Equip Inv",652109,"State Police",100,612.73,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8102,"State in-house product charges",654320,"State Police",100,57.2,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8103,"Site to Site VPN",652331,"State Police",100,227.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8104,"Communication Service Analyst",659105,"State Police",100,546.38,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8105,"WebEx",659284,"State Police",100,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8106,"Dir Assistance",652140,"State Police",100,48.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8107,"Instant Messaging",652078,"State Police",100,8.14,"Internal Service Funds - Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8108,"Main - Motor Vehicles",533019,"State Police",100,-55092.79,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-12T00:00:00",4040098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8109,"Fac Main - Elec - Lighting",543057,"State Police",100,-688.67,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-04T00:00:00",4034522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8110,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-0.43,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8111,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-42.85,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-11T00:00:00",4018035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8112,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-13.25,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8113,"GR-Pension & Retirement Benefi",573503,"State Police",100,-31533.3,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8114,"GR-Pension & Retirement Benefi",573503,"State Police",100,-31199.09,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8115,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-115.71,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8116,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-11.54,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8117,"Payroll  Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-17T00:00:00",4055580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8118,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-72988.08,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-12T00:00:00",4040098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8119,"AATR - TR OUT",750006,"State Police",100,4870561.07,"Transfers Out",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8120,"AdmOp-Cable Service",599034,"State Police",100,-705.25,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8121,"AdmOp-Awards&Gifts",599054,"State Police",100,-152,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8122,"Payroll  Employee Assistance",518901,"State Police",100,0.27,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8123,"GR-Pension & Retirement Benefi",573503,"State Police",100,-25630.43,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8124,"Payroll  Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-03T00:00:00",4049615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8125,"FICA - Medicare",516004,"State Police",100,-190.44,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-25T00:00:00",4060171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8126,"Prog Op-MANUFACTURING COSTS",539016,"State Police",100,-143.4,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-11T00:00:00",4018045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8127,"ST MTCH TR - TR OUT",750008,"State Police",100,333893,"Transfers Out",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-15T00:00:00",4021495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8128,"Prog Op-InfoProcessConslt",539034,"State Police",100,-200,"Contractual Services",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-22T00:00:00",4026953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8129,"FICA - Medicare",516004,"State Police",100,-248.96,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",3997728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8130,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-7.69,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8131,"Vision Care",518800,"State Police",100,1.23,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8132,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-13.25,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-02T00:00:00",4033374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8133,"Payroll  Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4019798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8134,"GR-Pension & Retirement Benefi",573503,"State Police",100,-32142.69,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-06T00:00:00",4014992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8135,"FICA - Medicare",516004,"State Police",100,-205.5,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8136,"Payroll  Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-20T00:00:00",4032932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8137,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-13.2,"Supplies, Parts and Materials",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-22T00:00:00",4055878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8138,"Payroll  Delta Dental Trad",518798,"State Police",100,19.77,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-24T00:00:00",4008796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8139,"GR-Pension & Retirement Benefi",573503,"State Police",100,-47237.81,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-16T00:00:00",4002657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8140,"InState Travel - Lodging",595130,"State Police",100,947.7,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-21T00:00:00",4026216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8141,"Payroll  Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-22T00:00:00",4013216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8142,"AdmOp-Late Payment Interest",592022,"State Police",100,-8.02,"Administrative and Operating Expenses",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-05-08T00:00:00",4017449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8143,"GR-Pension & Retirement Benefi",573503,"State Police",100,-37757.2,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8144,"GR-Pension & Retirement Benefi",573503,"State Police",100,-31211.12,"Grants",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-06-26T00:00:00",4060985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8145,"Payroll  Employee Assistance",518901,"State Police",100,0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2015-04-08T00:00:00",4012204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [8146,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-53.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8147,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1750.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8148,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-567.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8149,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-6247.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8150,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1982.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8151,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5030.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8152,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-698.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8153,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-705.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8154,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-543.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8155,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-292.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8156,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1497.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8157,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-709.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8158,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,499.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8159,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3162.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8160,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-994.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8161,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1701.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8162,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2339.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8163,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1275.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8164,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1367.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8165,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-406.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8166,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2178.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8167,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2868.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8168,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,5000,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8169,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-861.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8170,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2405.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8171,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-187.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8172,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-586.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8173,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-63.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8174,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4462.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8175,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-253.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8176,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2427.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8177,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4686.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8178,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4686.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8179,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1229.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8180,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-530.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8181,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-708.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8182,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1458.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8183,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-307.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8184,"Payroll  Social Security",516003,"Brd of Animal Health",351,-41.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8185,"Payroll  Social Security",516003,"Brd of Animal Health",351,-163.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8186,"Payroll  Social Security",516003,"Brd of Animal Health",351,-18.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8187,"Payroll  Social Security",516003,"Brd of Animal Health",351,-25.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8188,"Payroll  Social Security",516003,"Brd of Animal Health",351,-182.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8189,"Payroll  Social Security",516003,"Brd of Animal Health",351,-144.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8190,"Payroll  Social Security",516003,"Brd of Animal Health",351,-109.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8191,"Payroll  Social Security",516003,"Brd of Animal Health",351,-48.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8192,"Payroll  Social Security",516003,"Brd of Animal Health",351,-241.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8193,"Payroll  Social Security",516003,"Brd of Animal Health",351,-331.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8194,"Payroll  Social Security",516003,"Brd of Animal Health",351,-331.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8195,"Payroll  Social Security",516003,"Brd of Animal Health",351,-442.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8196,"Payroll  Social Security",516003,"Brd of Animal Health",351,-76.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8197,"Payroll  Social Security",516003,"Brd of Animal Health",351,-207.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8198,"Payroll  Social Security",516003,"Brd of Animal Health",351,38.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8199,"Payroll  Social Security",516003,"Brd of Animal Health",351,-54.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8200,"Payroll  Social Security",516003,"Brd of Animal Health",351,-48.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8201,"Payroll  Social Security",516003,"Brd of Animal Health",351,-171.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8202,"Payroll  Social Security",516003,"Brd of Animal Health",351,-123.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8203,"Payroll  Social Security",516003,"Brd of Animal Health",351,-112.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8204,"Payroll  Social Security",516003,"Brd of Animal Health",351,-325.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8205,"Payroll  Social Security",516003,"Brd of Animal Health",351,-60.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8206,"Payroll  Social Security",516003,"Brd of Animal Health",351,-163.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8207,"Payroll  Social Security",516003,"Brd of Animal Health",351,382.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8208,"Payroll  Social Security",516003,"Brd of Animal Health",351,-89.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8209,"Payroll  Social Security",516003,"Brd of Animal Health",351,-108.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8210,"Payroll  Social Security",516003,"Brd of Animal Health",351,-207.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8211,"Payroll  Social Security",516003,"Brd of Animal Health",351,-19.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8212,"Payroll  Social Security",516003,"Brd of Animal Health",351,-69.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8213,"Payroll  Social Security",516003,"Brd of Animal Health",351,-85.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8214,"Payroll  Social Security",516003,"Brd of Animal Health",351,-357.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8215,"Payroll  Social Security",516003,"Brd of Animal Health",351,-218.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8216,"Payroll  Social Security",516003,"Brd of Animal Health",351,-47.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8217,"Payroll  Social Security",516003,"Brd of Animal Health",351,-139.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8218,"Payroll  Social Security",516003,"Brd of Animal Health",351,-30.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8219,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-597.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8220,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2868.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8221,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,398.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8222,"Payroll  Social Security",516003,"Brd of Animal Health",351,-307.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8223,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-327.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8224,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-440.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8225,"Payroll  Social Security",516003,"Brd of Animal Health",351,-21.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8226,"Payroll  Social Security",516003,"Brd of Animal Health",351,-24.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8227,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,2000,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-08T00:00:00",3997707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8228,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2547.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8229,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1049.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8230,"Payroll  Social Security",516003,"Brd of Animal Health",351,-3.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8231,"Payroll  Social Security",516003,"Brd of Animal Health",351,-158.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8232,"Payroll  Social Security",516003,"Brd of Animal Health",351,-22.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8233,"Payroll  Social Security",516003,"Brd of Animal Health",351,-6.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8234,"Payroll  Social Security",516003,"Brd of Animal Health",351,-23.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8235,"Payroll  Social Security",516003,"Brd of Animal Health",351,-158.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8236,"Payroll  Social Security",516003,"Brd of Animal Health",351,-195.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8237,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-407.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8238,"Payroll  Social Security",516003,"Brd of Animal Health",351,-14.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8239,"Payroll  Social Security",516003,"Brd of Animal Health",351,-37.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8240,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1041.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8241,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1438.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8242,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-37.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8243,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-59.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8244,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-63.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8245,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-60.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8246,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-96.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8247,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-499.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8248,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-321.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8249,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-28.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8250,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-153.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8251,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-163.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8252,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-354.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8253,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-321.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8254,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-305.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8255,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-65.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8256,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-524.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8257,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-32.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8258,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-381.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8259,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-218.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8260,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-13.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8261,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-142.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8262,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-21.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8263,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-79.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8264,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-257.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8265,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-222.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8266,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-36.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8267,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-271.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8268,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-262.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8269,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-45.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8270,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-524.89,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8271,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-699.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8272,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-563.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8273,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-142.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8274,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-167.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8275,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-78.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8276,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-49.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8277,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-79.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8278,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-111.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8279,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-117.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8280,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-45.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8281,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-192.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8282,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-285.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8283,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-245.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8284,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-5.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8285,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-137.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8286,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-3.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8287,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-41.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8288,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-36.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8289,"Payroll  Social Security",516003,"Brd of Animal Health",351,-35.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8290,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8291,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8292,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-70.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8293,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-69.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8294,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8295,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-5.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8296,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-43.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8297,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-86.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8298,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-81.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8299,"Payroll  Social Security",516003,"Brd of Animal Health",351,-52.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8300,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8301,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8302,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-12.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8303,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8304,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8305,"Payroll  Social Security",516003,"Brd of Animal Health",351,-174.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8306,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8307,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8308,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-187.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8309,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8310,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-8.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8311,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-94.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8312,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-12.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8313,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8314,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-29.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8315,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-36.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8316,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-25.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8317,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-10.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8318,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-16.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8319,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-140.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8320,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-44.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8321,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8322,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-65.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8323,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-72.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8324,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8325,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-133.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8326,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-65.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8327,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-140.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8328,"Payroll  Social Security",516003,"Brd of Animal Health",351,-91.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8329,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-102.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8330,"Payroll  Social Security",516003,"Brd of Animal Health",351,-8.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8331,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-59.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8332,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-86.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8333,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8334,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-34.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8335,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-9.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8336,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-242.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8337,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-161.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8338,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-31.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8339,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8340,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-9.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8341,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-269.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8342,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8343,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8344,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-51.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8345,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-72.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8346,"Payroll  Social Security",516003,"Brd of Animal Health",351,-84.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8347,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8348,"Payroll  Social Security",516003,"Brd of Animal Health",351,-102.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8349,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-1.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8350,"Payroll  Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-150.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8351,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-79.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8352,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-303.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8353,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-80.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8354,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-109.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8355,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-388.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8356,"Payroll  PERF State Share",517005,"Brd of Animal Health",351,-137.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8357,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-508.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8358,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-16.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8359,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-601.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8360,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-217.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8361,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-115.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8362,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-48.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8363,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-359.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8364,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-248.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8365,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-334.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8366,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-338.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8367,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-293.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8368,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-283.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8369,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-23.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8370,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-46.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8371,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-220.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8372,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-203.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8373,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-244.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8374,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-8.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8375,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-38.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8376,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-297.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8377,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-100.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8378,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-57.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8379,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-24.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8380,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8381,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-30.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8382,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-63.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8383,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-144.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8384,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-12.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8385,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-85.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8386,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-616.88,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8387,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-179.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8388,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-118.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8389,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-388.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8390,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8391,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-163.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8392,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-177.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8393,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-460.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8394,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-228.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8395,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-563.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8396,"Payroll  Disability",519006,"Brd of Animal Health",351,-30.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8397,"Payroll  Disability",519006,"Brd of Animal Health",351,-3.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8398,"Payroll  Disability",519006,"Brd of Animal Health",351,-25.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8399,"Payroll  Disability",519006,"Brd of Animal Health",351,-23.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8400,"Payroll  Disability",519006,"Brd of Animal Health",351,-12.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8401,"Payroll  Disability",519006,"Brd of Animal Health",351,-22.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8402,"Payroll  Disability",519006,"Brd of Animal Health",351,-82.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8403,"Payroll  Disability",519006,"Brd of Animal Health",351,-4.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8404,"Payroll  Disability",519006,"Brd of Animal Health",351,-55.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8405,"Payroll  Disability",519006,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8406,"Payroll  Disability",519006,"Brd of Animal Health",351,-12.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8407,"Payroll  Disability",519006,"Brd of Animal Health",351,-5.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8408,"Payroll  Disability",519006,"Brd of Animal Health",351,-12.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8409,"Payroll  Disability",519006,"Brd of Animal Health",351,-18.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8410,"Payroll  Disability",519006,"Brd of Animal Health",351,-5.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8411,"Payroll  Disability",519006,"Brd of Animal Health",351,-21.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8412,"Payroll  Disability",519006,"Brd of Animal Health",351,-5.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8413,"Payroll  Disability",519006,"Brd of Animal Health",351,-7.72,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8414,"Payroll  Disability",519006,"Brd of Animal Health",351,-12.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8415,"Payroll  Disability",519006,"Brd of Animal Health",351,-25.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8416,"Payroll  Disability",519006,"Brd of Animal Health",351,-26.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8417,"Payroll  Disability",519006,"Brd of Animal Health",351,-50.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8418,"Payroll  Disability",519006,"Brd of Animal Health",351,-44.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8419,"Payroll  Disability",519006,"Brd of Animal Health",351,-78.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8420,"Payroll  Disability",519006,"Brd of Animal Health",351,-7.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8421,"Payroll  Disability",519006,"Brd of Animal Health",351,-34.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8422,"Payroll  Disability",519006,"Brd of Animal Health",351,-17.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8423,"Payroll  Disability",519006,"Brd of Animal Health",351,-40.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8424,"Payroll  Disability",519006,"Brd of Animal Health",351,-5.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8425,"Payroll  Disability",519006,"Brd of Animal Health",351,-40.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8426,"Payroll  Disability",519006,"Brd of Animal Health",351,-7.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8427,"Payroll  Disability",519006,"Brd of Animal Health",351,-34.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8428,"Payroll  Disability",519006,"Brd of Animal Health",351,-22.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8429,"Payroll  Disability",519006,"Brd of Animal Health",351,-42.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8430,"Payroll  Disability",519006,"Brd of Animal Health",351,-9.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8431,"Payroll  Disability",519006,"Brd of Animal Health",351,-15.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8432,"Payroll  Disability",519006,"Brd of Animal Health",351,-88.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8433,"Payroll  Disability",519006,"Brd of Animal Health",351,-47.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8434,"Payroll  Disability",519006,"Brd of Animal Health",351,-10.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8435,"Payroll  Disability",519006,"Brd of Animal Health",351,-42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8436,"Payroll  Disability",519006,"Brd of Animal Health",351,-9.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8437,"Payroll  Disability",519006,"Brd of Animal Health",351,-2.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8438,"Payroll  Disability",519006,"Brd of Animal Health",351,-21.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8439,"Payroll  Disability",519006,"Brd of Animal Health",351,-37.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8440,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-119.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8441,"Payroll  Disability",519006,"Brd of Animal Health",351,-109.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8442,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-248.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8443,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-79.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8444,"Payroll  Disability",519006,"Brd of Animal Health",351,-38.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8445,"Payroll  Disability",519006,"Brd of Animal Health",351,-22.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8446,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-121.42,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8447,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-60.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8448,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-679.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8449,"Payroll  Disability",519006,"Brd of Animal Health",351,-0.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8450,"Payroll  Disability",519006,"Brd of Animal Health",351,-59.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8451,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-11.56,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8452,"Payroll  Disability",519006,"Brd of Animal Health",351,-50.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8453,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-508.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8454,"Payroll  Disability",519006,"Brd of Animal Health",351,-9.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8455,"Payroll  Disability",519006,"Brd of Animal Health",351,-82.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8456,"Vision Care",518800,"Brd of Animal Health",351,-0.93,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8457,"Vision Care",518800,"Brd of Animal Health",351,-2.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8458,"Vision Care",518800,"Brd of Animal Health",351,-2.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8459,"Vision Care",518800,"Brd of Animal Health",351,-0.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8460,"Vision Care",518800,"Brd of Animal Health",351,-3.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8461,"Vision Care",518800,"Brd of Animal Health",351,-0.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8462,"Vision Care",518800,"Brd of Animal Health",351,-1.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8463,"Vision Care",518800,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8464,"Vision Care",518800,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8465,"Vision Care",518800,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8466,"Vision Care",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8467,"Vision Care",518800,"Brd of Animal Health",351,-4.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8468,"Vision Care",518800,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8469,"Vision Care",518800,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8470,"Vision Care",518800,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8471,"Vision Care",518800,"Brd of Animal Health",351,-1.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8472,"Vision Care",518800,"Brd of Animal Health",351,-5.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8473,"Vision Care",518800,"Brd of Animal Health",351,-0.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8474,"Vision Care",518800,"Brd of Animal Health",351,-1.19,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8475,"Vision Care",518800,"Brd of Animal Health",351,-2.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8476,"Vision Care",518800,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8477,"Vision Care",518800,"Brd of Animal Health",351,-1.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8478,"Vision Care",518800,"Brd of Animal Health",351,-2.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8479,"Vision Care",518800,"Brd of Animal Health",351,-1.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8480,"Vision Care",518800,"Brd of Animal Health",351,-1.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8481,"Vision Care",518800,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8482,"Vision Care",518800,"Brd of Animal Health",351,-1.66,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8483,"Vision Care",518800,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8484,"Vision Care",518800,"Brd of Animal Health",351,-1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8485,"Vision Care",518800,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8486,"Vision Care",518800,"Brd of Animal Health",351,-1.02,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8487,"Vision Care",518800,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8488,"Vision Care",518800,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8489,"Vision Care",518800,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8490,"Vision Care",518800,"Brd of Animal Health",351,-0.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8491,"Vision Care",518800,"Brd of Animal Health",351,-0.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8492,"Vision Care",518800,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8493,"Vision Care",518800,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8494,"Vision Care",518800,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8495,"Vision Care",518800,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8496,"Vision Care",518800,"Brd of Animal Health",351,-1.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8497,"Vision Care",518800,"Brd of Animal Health",351,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8498,"Vision Care",518800,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8499,"Vision Care",518800,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8500,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8501,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8502,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8503,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8504,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-34.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8505,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8506,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8507,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8508,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8509,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8510,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8511,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8512,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8513,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8514,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8515,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8516,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8517,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8518,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8519,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8520,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8521,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8522,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8523,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8524,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8525,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8526,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8527,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8528,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8529,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8530,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8531,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8532,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8533,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8534,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-36.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8535,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8536,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8537,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-22.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8538,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-18.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8539,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8540,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8541,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8542,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8543,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8544,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8545,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8546,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8547,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8548,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8549,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8550,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8551,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-19.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8552,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8553,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.22,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8554,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8555,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8556,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8557,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8558,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8559,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8560,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8561,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8562,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-44.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8563,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.55,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8564,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8565,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8566,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8567,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8568,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8569,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8570,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-34.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8571,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8572,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8573,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8574,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8575,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8576,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8577,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8578,"Vision Care",518800,"Brd of Animal Health",351,-1.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8579,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8580,"Vision Care",518800,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8581,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8582,"Vision Care",518800,"Brd of Animal Health",351,-4.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8583,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8584,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8585,"Vision Care",518800,"Brd of Animal Health",351,-1.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8586,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.31,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8587,"Vision Care",518800,"Brd of Animal Health",351,-0.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8588,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8589,"Vision Care",518800,"Brd of Animal Health",351,-5.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8590,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8591,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8592,"Vision Care",518800,"Brd of Animal Health",351,-2.71,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8593,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-19.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8594,"Vision Care",518800,"Brd of Animal Health",351,-0.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8595,"Payroll  Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8596,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8597,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-16.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8598,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8599,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8600,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8601,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8602,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8603,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8604,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8605,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-8.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8606,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.95,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8607,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-24.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8608,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-9.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8609,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8610,"Payroll  Def Comp - StateMatch",519503,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8611,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8612,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8613,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.73,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8614,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8615,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8616,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8617,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8618,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8619,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8620,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8621,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8622,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-6.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8623,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8624,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-6.18,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8625,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8626,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8627,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.04,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8628,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8629,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-7.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8630,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-4.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8631,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8632,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-6.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8633,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8634,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8635,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8636,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8637,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.44,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8638,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8639,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8640,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8641,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8642,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8643,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8644,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-6.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8645,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-11.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8646,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-7.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8647,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-24.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8648,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8649,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.17,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8650,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-4.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8651,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8652,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8653,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-9.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8654,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8655,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-23.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8656,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-16.61,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8657,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8658,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-24.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8659,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8660,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-21.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8661,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8662,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.79,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8663,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-6.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8664,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8665,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-54.7,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8666,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-16.58,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8667,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8668,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-4.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8669,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-11.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8670,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-18.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8671,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8672,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-64.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8673,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-32.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8674,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-2.51,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8675,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8676,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-15.68,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8677,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-20.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8678,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-11.2,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8679,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-80.57,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8680,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-42.08,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8681,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-17.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8682,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8683,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-69.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8684,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8685,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-14.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8686,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-24.85,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8687,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-8.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8688,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8689,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.38,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8690,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.01,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8691,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8692,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-5.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8693,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.54,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8694,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-1.81,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8695,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8696,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-22.41,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8697,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.98,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8698,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-10.29,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8699,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-4.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8700,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-15.26,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8701,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-94.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8702,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8703,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-3.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8704,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8705,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.52,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8706,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8707,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-2.65,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8708,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8709,"Payroll  Life Insurance",518606,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8710,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8711,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-64.99,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8712,"Postage",659410,"Brd of Animal Health",351,31.22,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8713,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-3.27,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8714,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-47,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8715,"Payroll  Delta Dental Trad",518798,"Brd of Animal Health",351,-17.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8716,"Postage",659410,"Brd of Animal Health",351,89.98,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8717,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-43.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8718,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.09,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8719,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.24,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8720,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8721,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8722,"Postage",659410,"Brd of Animal Health",351,6.26,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-01T00:00:00",4004385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8723,"Postage",659410,"Brd of Animal Health",351,5.28,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-01T00:00:00",4021641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8724,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-10.4,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8725,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.43,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8726,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8727,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-46.05,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8728,"Postage",659410,"Brd of Animal Health",351,84.59,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8729,"Postage",659410,"Brd of Animal Health",351,50.59,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8730,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-39.48,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8731,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-22.36,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8732,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8733,"Postage",659410,"Brd of Animal Health",351,75.3,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8734,"Postage",659410,"Brd of Animal Health",351,193.07,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8735,"Postage",659410,"Brd of Animal Health",351,144.21,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8736,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8737,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.25,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8738,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.14,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8739,"Postage",659410,"Brd of Animal Health",351,161.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8740,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.86,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8741,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-7.13,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8742,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8743,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.74,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8744,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8745,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-34.28,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8746,"Postage",659410,"Brd of Animal Health",351,102.16,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8747,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-25.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8748,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-1.16,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8749,"Postage",659410,"Brd of Animal Health",351,108.68,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8750,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8751,"Postage",659410,"Brd of Animal Health",351,157.85,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8752,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8753,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8754,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-324.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8755,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-11.06,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8756,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.76,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8757,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-371.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8758,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-98.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8759,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-324.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8760,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-133.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8761,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8762,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8763,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-371.33,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8764,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8765,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8766,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-5.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8767,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8768,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-92.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8769,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8770,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-278.5,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8771,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8772,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-12.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8773,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-92.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8774,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-12.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8775,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8776,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-98.63,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8777,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8778,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-81.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8779,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-69.62,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8780,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-39.46,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4052462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8781,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-2.53,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8782,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8783,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-63.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8784,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8785,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-324.91,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8786,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-87.03,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-19T00:00:00",4054601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8787,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8788,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8789,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.75,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8790,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8791,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-12.9,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8792,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-133.45,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8793,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.92,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4032007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8794,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-5.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8795,"Postage",659410,"Brd of Animal Health",351,116.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8796,"Postage",659410,"Brd of Animal Health",351,5.28,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4036201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8797,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-5.3,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8798,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.94,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8799,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-63.82,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8800,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-92.83,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8801,"Payroll  Anthem Trad HDHP",518107,"Brd of Animal Health",351,-5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-16T00:00:00",4002683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8802,"Shared SAN Storage",659270,"Brd of Animal Health",351,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8803,"Labor Charges",659345,"Brd of Animal Health",351,396.2,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8804,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,195,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8805,"Database Hosting",659266,"Brd of Animal Health",351,670.02,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8806,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8807,"State in-house product charges",654320,"Brd of Animal Health",351,76.54,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8808,"Shared SAN Storage",659270,"Brd of Animal Health",351,68.2,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8809,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8810,"Parts charges",654335,"Brd of Animal Health",351,854.99,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8811,"Lease Rate",659350,"Brd of Animal Health",351,638.67,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8812,"Shared SAN Storage",659270,"Brd of Animal Health",351,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8813,"HR Service Fees",659900,"Brd of Animal Health",351,2487.45,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-01T00:00:00",3994024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8814,"Parts charges",654335,"Brd of Animal Health",351,1171.2,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8815,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,180,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8816,"HR Service Fees",659900,"Brd of Animal Health",351,1400.7,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-01T00:00:00",4031863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8817,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8818,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8819,"Seat Charge",652072,"Brd of Animal Health",351,1635.9,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8820,"Database Hosting",659266,"Brd of Animal Health",351,670.02,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8821,"Centralized accounting service",659208,"Brd of Animal Health",351,820.92,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8822,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8823,"Virtual Server Hosting",659262,"Brd of Animal Health",351,201.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8824,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,75,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8825,"Centralized accounting service",659208,"Brd of Animal Health",351,820.92,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-14T00:00:00",4000774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8826,"HR Service Fees",659900,"Brd of Animal Health",351,2487.45,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-06T00:00:00",4015325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8827,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8828,"Cellular Phone Service",652110,"Brd of Animal Health",351,2368.98,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8829,"Centralized accounting service",659208,"Brd of Animal Health",351,820.92,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-06T00:00:00",4015097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8830,"Cellular Phone Service",652110,"Brd of Animal Health",351,2337.8,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8831,"Seat Charge",652072,"Brd of Animal Health",351,1635.9,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8832,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8833,"HR Service Fees",659900,"Brd of Animal Health",351,-1086.75,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8834,"HR Service Fees",659900,"Brd of Animal Health",351,-1086.75,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-28T00:00:00",4029761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8835,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,85.39,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8836,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8837,"Cellular Phone Service",652110,"Brd of Animal Health",351,2390.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8838,"State in-house product charges",654320,"Brd of Animal Health",351,112.53,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8839,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1050,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8840,"Database Hosting",659266,"Brd of Animal Health",351,536.91,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8841,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1120,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8842,"Labor Charges",659345,"Brd of Animal Health",351,585.8,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8843,"HR Application Services",659295,"Brd of Animal Health",351,658.72,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8844,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8845,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8846,"Lease Rate",659350,"Brd of Animal Health",351,590.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8847,"Physical Server Hosting",659260,"Brd of Animal Health",351,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8848,"Commercial Charges",659340,"Brd of Animal Health",351,169.99,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8849,"Archive E-mail Storage",652076,"Brd of Animal Health",351,125.18,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8850,"Outside product charges",654330,"Brd of Animal Health",351,49.4,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-18T00:00:00",4049590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8851,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8852,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8853,"Printing Service",659792,"Brd of Animal Health",351,95.33,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8854,"Archive E-mail Storage",652076,"Brd of Animal Health",351,115.09,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8855,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8856,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8857,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8858,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,25.25,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8859,"Seat Charge",652072,"Brd of Animal Health",351,1635.9,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8860,"Archive E-mail Storage",652076,"Brd of Animal Health",351,132.88,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-08T00:00:00",4040052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8861,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-07T00:00:00",4016134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8862,"Shredding Services",659370,"Brd of Animal Health",351,17.3,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8863,"Financial Application Services",659294,"Brd of Animal Health",351,662.24,"Internal Service Funds - Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-07T00:00:00",3996879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8864,"Payroll  Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-6.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-19T00:00:00",4023560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8865,"Payroll  Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-11.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8866,"Payroll  PERF State Share",517005,"Health",400,-4005.29,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8867,"Payroll Salaries & Wages",510101,"Health",400,-36343.67,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8868,"Payroll Salaries & Wages",510101,"Health",400,4223.29,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8869,"Payroll Salaries & Wages",510101,"Health",400,-35273.7,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8870,"InState Travel - Per Diem&Meal",595120,"Brd of Animal Health",351,-253.5,"Administrative and Operating Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-15T00:00:00",4021502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8871,"Payroll Salaries & Wages",510101,"Health",400,1343.68,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8872,"Payroll Salaries & Wages",510101,"Health",400,1236.29,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8873,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8874,"Payroll  PERF State Share",517005,"Health",400,114.8,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8875,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1632.41,"Transfers Out",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8876,"Payroll Salaries & Wages",510101,"Health",400,-30388.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8877,"Payroll Salaries & Wages",510101,"Health",400,-444.62,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8878,"Payroll Salaries & Wages",510101,"Health",400,1024.99,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8879,"Payroll  PERF State Share",517005,"Health",400,30.87,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8880,"Payroll  PERF State Share",517005,"Health",400,138.47,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8881,"Payroll Salaries & Wages",510101,"Health",400,-197.71,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8882,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-169.59,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-29T00:00:00",4030469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8883,"Payroll  PERF State Share",517005,"Health",400,-3346.88,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8884,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8885,"Payroll  PERF State Share",517005,"Health",400,150.49,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8886,"Payroll Salaries & Wages",510101,"Health",400,-33062.4,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8887,"Payroll  PERF State Share",517005,"Health",400,166.19,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8888,"Payroll  PERF State Share",517005,"Health",400,76.96,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8889,"Payroll Salaries & Wages",510101,"Health",400,1483.78,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8890,"Payroll  PERF State Share",517005,"Health",400,164.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8891,"Payroll  PERF State Share",517005,"Health",400,-3725.27,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8892,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-933.1,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-29T00:00:00",4030466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8893,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8894,"InState Travel - Lodging",595130,"Brd of Animal Health",351,-755.73,"Administrative and Operating Expenses",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-05-15T00:00:00",4021502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8895,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8896,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-3638.69,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-30T00:00:00",4012107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8897,"Payroll  PERF State Share",517005,"Health",400,-3731.94,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8898,"Payroll Salaries & Wages",510101,"Health",400,275.63,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8899,"Payroll Salaries & Wages",510101,"Health",400,-33545.26,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8900,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1015,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8901,"Payroll  Perf St Pd Em COntr",517003,"Health",400,44.14,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8902,"Payroll  Perf St Pd Em COntr",517003,"Health",400,37.09,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8903,"Payroll  Perf St Pd Em COntr",517003,"Health",400,44.52,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8904,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-911.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8905,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-991.91,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8906,"Payroll  Perf St Pd Em COntr",517003,"Health",400,30.75,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8907,"Payroll  Perf St Pd Em COntr",517003,"Health",400,20.62,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8908,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1058.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8909,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1090.28,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8910,"Payroll  Perf St Pd Em COntr",517003,"Health",400,8.27,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8911,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-1006.38,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8912,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8913,"Payroll Salaries & Wages",510101,"Health",400,1471.16,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8914,"Payroll Salaries & Wages",510101,"Health",400,282.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8915,"Payroll  PERF State Share",517005,"Health",400,-3650.25,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8916,"Payroll  Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-11.12,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-06-03T00:00:00",4033436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8917,"Payroll Salaries & Wages",510101,"Health",400,687.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8918,"Payroll Salaries & Wages",510101,"Health",400,-33833.81,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8919,"Payroll  Perf St Pd Em COntr",517003,"Health",400,40.31,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8920,"Payroll  PERF State Share",517005,"Health",400,-3892.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8921,"Payroll  Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-6.67,"Personal Services and Fringe Benefits",2015,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2015-04-23T00:00:00",4007995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [8922,"Payroll  Social Security",516003,"Health",400,72.69,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8923,"Payroll  Social Security",516003,"Health",400,19.55,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8924,"Payroll  Social Security",516003,"Health",400,-2447.12,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8925,"Payroll  Social Security",516003,"Health",400,95.29,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8926,"Payroll  Social Security",516003,"Health",400,108.17,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8927,"Payroll  Social Security",516003,"Health",400,89.68,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8928,"Payroll  Social Security",516003,"Health",400,111.43,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8929,"Payroll  Social Security",516003,"Health",400,48.97,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8930,"Payroll  Social Security",516003,"Health",400,-2654.88,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8931,"Payroll  Social Security",516003,"Health",400,-2463.41,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8932,"Anthem Trad High Deductible",518105,"Health",400,-5044.6,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8933,"Vision Care",518800,"Health",400,-21.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8934,"Anthem Trad High Deductible",518105,"Health",400,494.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8935,"Anthem Trad High Deductible",518105,"Health",400,-4438.36,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8936,"Anthem Trad High Deductible",518105,"Health",400,217.87,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8937,"Payroll  Disability",519006,"Health",400,12.02,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8938,"Anthem Trad High Deductible",518105,"Health",400,-4706.91,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8939,"Anthem Trad High Deductible",518105,"Health",400,285.6,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8940,"Payroll  Social Security",516003,"Health",400,-2415.17,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8941,"Payroll  Employee Assistance",518901,"Health",400,-7,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8942,"Payroll  Disability",519006,"Health",400,-592.3,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8943,"Payroll  Social Security",516003,"Health",400,-2575.09,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8944,"Payroll  Disability",519006,"Health",400,-542.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8945,"Payroll  Employee Assistance",518901,"Health",400,-6.79,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8946,"Vision Care",518800,"Health",400,1.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8947,"Anthem Trad High Deductible",518105,"Health",400,133.3,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8948,"Vision Care",518800,"Health",400,0.78,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8949,"Payroll  Disability",519006,"Health",400,17.94,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8950,"Payroll  Disability",519006,"Health",400,-578.3,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8951,"Vision Care",518800,"Health",400,-18.11,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8952,"Payroll  Disability",519006,"Health",400,-548.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8953,"Vision Care",518800,"Health",400,0.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8954,"Payroll  Disability",519006,"Health",400,-524.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8955,"Vision Care",518800,"Health",400,0.65,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8956,"Vision Care",518800,"Health",400,0.17,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8957,"Payroll  Employee Assistance",518901,"Health",400,0.14,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8958,"Vision Care",518800,"Health",400,-21.55,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8959,"Vision Care",518800,"Health",400,-19.84,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8960,"Payroll  Employee Assistance",518901,"Health",400,-6.77,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8961,"Payroll  Disability",519006,"Health",400,-576.56,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8962,"Payroll  Employee Assistance",518901,"Health",400,0.32,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8963,"Payroll  Employee Assistance",518901,"Health",400,0.09,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8964,"Anthem Trad High Deductible",518105,"Health",400,153.21,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8965,"Payroll  Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8966,"Payroll  Employee Assistance",518901,"Health",400,-7.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8967,"Payroll  Disability",519006,"Health",400,4.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8968,"Vision Care",518800,"Health",400,0.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8969,"Payroll  Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8970,"Payroll  Disability",519006,"Health",400,21.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8971,"Payroll  Employee Assistance",518901,"Health",400,0.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8972,"Payroll  Disability",519006,"Health",400,25.97,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8973,"Vision Care",518800,"Health",400,-22.36,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8974,"Payroll  Employee Assistance",518901,"Health",400,-6.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8975,"Payroll  Employee Assistance",518901,"Health",400,0.04,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8976,"Anthem Trad High Deductible",518105,"Health",400,-5155.02,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8977,"Payroll  Disability",519006,"Health",400,23.51,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8978,"Vision Care",518800,"Health",400,0.85,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8979,"Anthem Trad High Deductible",518105,"Health",400,274.62,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8980,"Anthem Trad High Deductible",518105,"Health",400,-4521.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8981,"Vision Care",518800,"Health",400,-19.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8982,"Anthem Trad High Deductible",518105,"Health",400,-4260.55,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8983,"Payroll  Employee Assistance",518901,"Health",400,-7.26,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8984,"Payroll  Social Security",516003,"Health",400,-2201.49,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8985,"Anthem Trad High Deductible",518105,"Health",400,58.59,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8986,"Payroll  Disability",519006,"Health",400,25.75,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8987,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-310.2,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8988,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-348.83,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8989,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-381.26,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8990,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,15.28,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8991,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,20.03,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8992,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,4.11,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8993,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,9.82,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8994,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,14.81,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8995,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8996,"Postage",659410,"Health",400,428.46,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8997,"Postage",659410,"Health",400,431.93,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8998,"Postage",659410,"Health",400,821.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [8999,"Payroll  Life Insurance",518606,"Health",400,-27.44,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9000,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-334.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9001,"Payroll  Life Insurance",518606,"Health",400,-31.98,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9002,"Postage",659410,"Health",400,443.79,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9003,"Payroll  Life Insurance",518606,"Health",400,0.14,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9004,"Postage",659410,"Health",400,460.51,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9005,"Payroll  Def Comp - StateMatch",519503,"Health",400,3.45,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9006,"Postage",659410,"Health",400,417.02,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9007,"Postage",659410,"Health",400,501.55,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9008,"Payroll  Def Comp - StateMatch",519503,"Health",400,7.8,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9009,"Postage",659410,"Health",400,526.68,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9010,"Postage",659410,"Health",400,203.95,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-01T00:00:00",4036203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9011,"Postage",659410,"Health",400,548.07,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9012,"Payroll  Def Comp - StateMatch",519503,"Health",400,-256.5,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9013,"Payroll  Def Comp - StateMatch",519503,"Health",400,7.5,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9014,"Payroll  Def Comp - StateMatch",519503,"Health",400,5.95,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9015,"Payroll  Life Insurance",518606,"Health",400,1.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9016,"Payroll  Life Insurance",518606,"Health",400,2.21,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9017,"Postage",659410,"Health",400,620.34,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9018,"Payroll  Def Comp - StateMatch",519503,"Health",400,1.6,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9019,"Payroll  Def Comp - StateMatch",519503,"Health",400,-234.9,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9020,"Payroll  Def Comp - StateMatch",519503,"Health",400,-250.66,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9021,"Postage",659410,"Health",400,541.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9022,"Postage",659410,"Health",400,307.98,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-01T00:00:00",4021643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9023,"Payroll  Life Insurance",518606,"Health",400,-29.12,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9024,"Postage",659410,"Health",400,446.03,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9025,"Payroll  Def Comp - StateMatch",519503,"Health",400,-273.48,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9026,"Payroll  Def Comp - StateMatch",519503,"Health",400,2.55,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9027,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-370.91,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9028,"Payroll  Life Insurance",518606,"Health",400,-31.4,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9029,"Postage",659410,"Health",400,222.27,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-01T00:00:00",4004387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9030,"Local Unit Fed IndCost Reimb",583120,"Health",400,-266970.62,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-08T00:00:00",4017439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9031,"Local Unit Fed IndCost Reimb",583120,"Health",400,0.27,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-14T00:00:00",4020702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9032,"Local Unit Fed IndCost Reimb",583120,"Health",400,-126505.54,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3996707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9033,"Local Unit Fed IndCost Reimb",583120,"Health",400,-20074.97,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4015071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9034,"Local Unit Fed IndCost Reimb",583120,"Health",400,-5124.54,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-16T00:00:00",4002615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9035,"Local Unit Fed IndCost Reimb",583120,"Health",400,-131630.08,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9036,"Local Unit Fed IndCost Reimb",583120,"Health",400,-45823.41,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3996903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9037,"Local Unit Fed IndCost Reimb",583120,"Health",400,-580.82,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-02T00:00:00",4032962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9038,"Local Unit Fed IndCost Reimb",583120,"Health",400,10.2,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-16T00:00:00",4043876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9039,"Local Unit Fed IndCost Reimb",583120,"Health",400,-204658.17,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-17T00:00:00",4003575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9040,"Local Unit Fed IndCost Reimb",583120,"Health",400,-2366.33,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-21T00:00:00",4005986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9041,"Local Unit Fed IndCost Reimb",583120,"Health",400,-1624.99,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-27T00:00:00",4028751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9042,"Local Unit Fed IndCost Reimb",583120,"Health",400,-38897.97,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-06T00:00:00",3995759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9043,"Payroll  Life Insurance",518606,"Health",400,-29.45,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9044,"Payroll  Def Comp - StateMatch",519503,"Health",400,-245.15,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9045,"Payroll  Def Comp - StateMatch",519503,"Health",400,-268.22,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9046,"Payroll  Life Insurance",518606,"Health",400,2.19,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9047,"Payroll  Def Comp - StateMatch",519503,"Health",400,13.5,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9048,"Local Unit Fed IndCost Reimb",583120,"Health",400,-132227.72,"Social Service Payments",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-04T00:00:00",4034554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9049,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,34.67,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9050,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-322.95,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9051,"Payroll  Life Insurance",518606,"Health",400,-33.22,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9052,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9053,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9054,"Courier Service",659420,"Health",400,1104.64,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9055,"Courier Service",659420,"Health",400,1116.28,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9056,"Courier Service",659420,"Health",400,1104.64,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9057,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9058,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9059,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9060,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9061,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9062,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9063,"Courier Service",659420,"Health",400,1386.62,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9064,"Shared SAN Storage",659270,"Health",400,3733.64,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9065,"Physical Server Hosting",659260,"Health",400,2981.92,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9066,"HR Service Fees",659900,"Health",400,-14127.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-23T00:00:00",4007911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9067,"HR Service Fees",659900,"Health",400,21904.05,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4015321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9068,"Seat Charge",652072,"Health",400,40040.6,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9069,"Virtual Server Hosting",659262,"Health",400,6489.6,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9070,"Seat Charge",652072,"Health",400,40585.9,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9071,"HR Service Fees",659900,"Health",400,21831.6,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-01T00:00:00",3994020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9072,"Seat Charge",652072,"Health",400,39884.8,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9073,"Shared SAN Storage",659270,"Health",400,2015.73,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9074,"Shared SAN Storage",659270,"Health",400,4208.56,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9075,"Citrix",652370,"Health",400,246.05,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9076,"Non Contracted Long Distance",652155,"Health",400,1043.01,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9077,"HR Service Fees",659900,"Health",400,-14127.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9078,"Virtual Server Hosting",659262,"Health",400,1533.05,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9079,"HR Service Fees",659900,"Health",400,-14127.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-27T00:00:00",4028694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9080,"Citrix",652370,"Health",400,246.05,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9081,"Cellular Phone Service",652110,"Health",400,4184.87,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9082,"Physical Server Hosting",659260,"Health",400,2981.92,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9083,"Cellular Phone Service",652110,"Health",400,3860.15,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9084,"Citrix",652370,"Health",400,246.05,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9085,"Physical Server Hosting",659260,"Health",400,124.87,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9086,"Shared SAN Storage",659270,"Health",400,3753.48,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9087,"Virtual Server Hosting",659262,"Health",400,6849.97,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9088,"Financial Application Services",659294,"Health",400,27846.92,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9089,"Financial Application Services",659294,"Health",400,27846.92,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9090,"PC Refresh Upgrade",653901,"Health",400,958,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9091,"Tape Accesses",659211,"Health",400,5.94,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9092,"Job Production",659210,"Health",400,3.2,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9093,"Database Hosting",659266,"Health",400,1726.96,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9094,"Shared Web Hosting",659282,"Health",400,185.68,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9095,"Job Production",659210,"Health",400,3,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9096,"Shared Web Hosting",659282,"Health",400,1847.55,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9097,"Long Distance",652150,"Health",400,198.11,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9098,"Extranet FTP Services",652360,"Health",400,32.32,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9099,"Telephone - Remote",652137,"Health",400,499.36,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9100,"Instant Messaging",652078,"Health",400,2.42,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9101,"HR Application Services",659295,"Health",400,5469.04,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9102,"PC Refresh Upgrade",653901,"Health",400,31.2,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9103,"Transactions",659207,"Health",400,286.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9104,"Shared Web Hosting",659282,"Health",400,1847.55,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9105,"Printing Service",659792,"Health",400,14595,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-08T00:00:00",4017376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9106,"800# Service",652151,"Health",400,157.17,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9107,"Shared Web Hosting",659282,"Health",400,1847.55,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9108,"Archive E-mail Storage",652076,"Health",400,515.55,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9109,"Archive E-mail Storage",652076,"Health",400,481.48,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9110,"Archive E-mail Storage",652076,"Health",400,558.33,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9111,"Telephone - Remote",652137,"Health",400,499.36,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9112,"Extranet FTP Services",652360,"Health",400,32.32,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9113,"Telephone - Centrex",652130,"Health",400,9048.3,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9114,"Job Production",659210,"Health",400,4.4,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9115,"Financial Application Services",659294,"Health",400,27846.92,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9116,"Disk Megabytes Allocated",659220,"Health",400,115.2,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9117,"Transactions",659207,"Health",400,431.54,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9118,"Disk Megabytes Allocated",659220,"Health",400,107.52,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9119,"Disk Megabytes Allocated",659220,"Health",400,119.04,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9120,"Disaster Recovery",659052,"Health",400,311.53,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9121,"Instant Messaging",652078,"Health",400,2.53,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9122,"Long Distance",652150,"Health",400,216.92,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9123,"Instant Messaging",652078,"Health",400,2.42,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9124,"Seat Charges Non-Network",652074,"Health",400,770,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9125,"Remote IP Phone",652134,"Health",400,15.82,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9126,"Transactions",659207,"Health",400,302.98,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9127,"Telephone - Remote",652137,"Health",400,499.36,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9128,"Extranet FTP Services",652360,"Health",400,32.32,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9129,"Seat Charges Non-Network",652074,"Health",400,770,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9130,"Telephone - Centrex",652130,"Health",400,9069.6,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9131,"Printing Service",659792,"Health",400,-238.42,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3996606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9132,"800# Service",652151,"Health",400,163.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9133,"Database Hosting",659266,"Health",400,5280.38,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9134,"HR Application Services",659295,"Health",400,5469.04,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9135,"Tape Accesses",659211,"Health",400,4.05,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9136,"Database Hosting",659266,"Health",400,5085.93,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9137,"Database Hosting",659266,"Health",400,6215.12,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9138,"Telephone - Centrex",652130,"Health",400,9052.12,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9139,"Physical Server Hosting",659260,"Health",400,2981.92,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9140,"Disaster Recovery",659052,"Health",400,311.53,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9141,"Cellular Phone Service",652110,"Health",400,4206.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9142,"Remote IP Phone",652134,"Health",400,15.82,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9143,"HR Service Fees",659900,"Health",400,21879.9,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-01T00:00:00",4031859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9144,"Non Contracted Long Distance",652155,"Health",400,566.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9145,"Non Contracted Long Distance",652155,"Health",400,455.58,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9146,"800# Service",652151,"Health",400,158.82,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9147,"Remote IP Phone",652134,"Health",400,15.82,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9148,"Disaster Recovery",659052,"Health",400,311.53,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9149,"Tape Accesses",659211,"Health",400,4.32,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9150,"Seat Charges Non-Network",652074,"Health",400,770,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9151,"HR Application Services",659295,"Health",400,5469.04,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9152,"Disaster Recovery",659052,"Health",400,216.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9153,"Virtual Server Hosting",659262,"Health",400,7321.99,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9154,"Long Distance",652150,"Health",400,231.28,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9155,"Database Maintenance Services",659251,"Health",400,19.9,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9156,"State in-house product charges",654320,"Health",400,68.43,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9157,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9158,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9159,"Pager Process Fee",652160,"Health",400,44.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9160,"Exact Target Services",652145,"Health",400,202.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9161,"Exact Target Services",652145,"Health",400,202.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9162,"Exact Target Services",652145,"Health",400,202.09,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9163,"ACD - Auto Call Distrib",652171,"Health",400,165.88,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9164,"Pager Process Fee",652160,"Health",400,44.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9165,"Labor Charges",659345,"Health",400,246.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9166,"Shredding Services",659370,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9167,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9168,"Service Tech Time & Mat",659299,"Health",400,48.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9169,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9170,"Outside product charges",654330,"Health",400,24.33,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-18T00:00:00",4049574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9171,"State in-house product charges",654320,"Health",400,8.76,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9172,"Site to Site VPN",652331,"Health",400,75.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9173,"Parts charges",654335,"Health",400,1095.42,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9174,"Shredding Services",659370,"Health",400,38.6,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9175,"Motor Pool Charges",659355,"Health",400,57,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9176,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9177,"Service Tech Time & Mat",659299,"Health",400,48.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9178,"Service Tech Time & Mat",659299,"Health",400,48.75,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9179,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9180,"Database Maintenance Services",659251,"Health",400,79.6,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9181,"Mail Management Services",659430,"Health",400,7573.72,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9182,"Site to Site VPN",652331,"Health",400,75.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9183,"Storage Optn - Boxes",654739,"Health",400,126,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9184,"Parts charges",654335,"Health",400,116.08,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9185,"Email",652073,"Health",400,1375.22,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9186,"Pager Process Fee",652160,"Health",400,44.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9187,"ACD - Auto Call Distrib",652171,"Health",400,165.88,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9188,"Site to Site VPN",652331,"Health",400,75.78,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9189,"Labor Charges",659345,"Health",400,27.5,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9190,"Commercial Charges",659340,"Health",400,41.8,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9191,"Payroll  Anthem Trad HDHP",518107,"Health",400,-449.93,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9192,"HSA Health Savings Acct 2",519725,"Health",400,-25.73,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9193,"Payroll  Anthem Trad HDHP",518107,"Health",400,-438.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9194,"HSA Health Savings Acct 2",519725,"Health",400,-30.41,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9195,"Payroll  Anthem Trad HDHP",518107,"Health",400,-526.36,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9196,"HSA Health Savings Acct 2",519725,"Health",400,-26.65,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9197,"Payroll  Anthem Trad HDHP",518107,"Health",400,-445.28,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9198,"HSA Health Savings Acct 2",519725,"Health",400,-25.8,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9199,"HSA Health Savings Acct 2",519725,"Health",400,-26,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9200,"HSA Health Savings Acct 2",519725,"Health",400,-25.34,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9201,"Payroll  Anthem Trad HDHP",518107,"Health",400,-446.61,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9202,"Payroll  Anthem Trad HDHP",518107,"Health",400,-461.23,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9203,"Database Maintenance Services",659251,"Health",400,338.3,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9204,"Dir Assistance",652140,"Health",400,8.36,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9205,"ACD - Auto Call Distrib",652171,"Health",400,165.88,"Internal Service Funds - Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9206,"Payroll  Delta Dental Trad",518798,"Health",400,13.71,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9207,"AdmOp-Late Payment Interest",592022,"Health",400,-1469.22,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9208,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9209,"Prog Op - Vital Records",539046,"Health",400,-3944,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-16T00:00:00",4044343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9210,"Real Estate Rentals",590110,"Health",400,-115767.54,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-28T00:00:00",4029678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9211,"Payroll  Delta Dental Trad",518798,"Health",400,6.46,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9212,"Payroll  Delta Dental Trad",518798,"Health",400,-305.74,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9213,"Real Estate Rentals",590110,"Health",400,-116715.31,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-23T00:00:00",4007959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9214,"AdmOp-Freight & Express",599042,"Health",400,-86.4,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-21T00:00:00",4006040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9215,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9216,"Real Estate Rentals",590110,"Health",400,-116715.31,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-23T00:00:00",4007963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9217,"InState Travel - Mileage",595110,"Health",400,15.84,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9218,"Payroll  Delta Dental Trad",518798,"Health",400,13.18,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9219,"Payroll  Delta Dental Trad",518798,"Health",400,-312.72,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9220,"Main - Tech/Lab Equipment",533035,"Health",400,-3727.49,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-16T00:00:00",4044428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9221,"Payroll  Delta Dental Trad",518798,"Health",400,-294.37,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9222,"Payroll  Delta Dental Trad",518798,"Health",400,-288.54,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9223,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9224,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-12750,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-07T00:00:00",3996894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9225,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9226,"InState Travel - Fed Assignee",595195,"Health",400,809.93,"Administrative and Operating Expenses",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-26T00:00:00",4027863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9227,"Payroll  Delta Dental Trad",518798,"Health",400,-275.69,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9228,"Payroll  Delta Dental Trad",518798,"Health",400,-258.64,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9229,"Payroll  Delta Dental Trad",518798,"Health",400,7.92,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9230,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9231,"Prog Op - Vital Records",539046,"Health",400,-4720,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-10T00:00:00",3999296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9232,"Payroll  Delta Dental Trad",518798,"Health",400,2.81,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9233,"MedVet-Lab Supply",548046,"Health",400,-2743.72,"Supplies, Parts and Materials",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-21T00:00:00",4006040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9234,"Federal Indirect Cost Xfer Out",759900,"Health",400,100438.49,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-04T00:00:00",4034611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9235,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-131474.11,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9236,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-17674.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9237,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-16280.86,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9238,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-69874.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9239,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,-222.42,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9240,"Prof Serv-InfoProcCon-Software",531049,"Health",400,6173.67,"Contractual Services",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-19T00:00:00",4052219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9241,"Payroll  Delta Dental Trad",518798,"Health",400,10.46,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9242,"Payroll  Delta Dental Trad",518798,"Health",400,23.72,"Personal Services and Fringe Benefits",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9243,"Federal Indirect Cost Xfer Out",759900,"Health",400,98771.73,"Transfers Out",2015,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2015-04-22T00:00:00",4007122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9244,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1823.45,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9245,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,518.65,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9246,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4055.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9247,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-438.49,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9248,"Payroll  Social Security",516003,"FSSA Family Resources",500,327.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9249,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3991.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9250,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1371.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9251,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-3915.11,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9252,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35638.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9253,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4218.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9254,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,526.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9255,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36947.69,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9256,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,522.41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9257,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37667,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9258,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4802.29,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9259,"Payroll  Social Security",516003,"FSSA Family Resources",500,2619.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9260,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4664.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9261,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-12247.38,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9262,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,537.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9263,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42000.42,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9264,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-7825.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9265,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4138.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9266,"Payroll  Social Security",516003,"FSSA Family Resources",500,-9624.07,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9267,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,516.42,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9268,"Payroll  Social Security",516003,"FSSA Family Resources",500,-5021.79,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9269,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4697.95,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9270,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4865.83,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9271,"Payroll  Social Security",516003,"FSSA Family Resources",500,-1237.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9272,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-14725.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9273,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,544.98,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9274,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4704.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9275,"Payroll  Social Security",516003,"FSSA Family Resources",500,-1181.37,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9276,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36206.65,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9277,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4630.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9278,"Payroll  Social Security",516003,"FSSA Family Resources",500,337.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9279,"Payroll  Social Security",516003,"FSSA Family Resources",500,2942.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9280,"Payroll  Social Security",516003,"FSSA Family Resources",500,-887.44,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9281,"Payroll  Social Security",516003,"FSSA Family Resources",500,341.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9282,"Payroll  Social Security",516003,"FSSA Family Resources",500,2727.81,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9283,"Payroll  Social Security",516003,"FSSA Family Resources",500,322.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9284,"Payroll  Social Security",516003,"FSSA Family Resources",500,324.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9285,"Payroll  Social Security",516003,"FSSA Family Resources",500,2581.49,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9286,"Payroll  Social Security",516003,"FSSA Family Resources",500,329.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9287,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-3944.25,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9288,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1108.43,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9289,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-367.39,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9290,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1130,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9291,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,139.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9292,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-117.45,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9293,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1260,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9294,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2096.21,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9295,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,138.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9296,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,140.94,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9297,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-530.25,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9298,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,144.07,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9299,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-488.41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9300,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,138.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9301,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1220.35,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9302,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1069.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9303,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1086.21,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9304,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4556.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9305,"Payroll  Social Security",516003,"FSSA Family Resources",500,3032.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9306,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,145.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9307,"Payroll  Social Security",516003,"FSSA Family Resources",500,2674.25,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9308,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4610.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9309,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40678.72,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9310,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-1979.54,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9311,"Payroll  Social Security",516003,"FSSA Family Resources",500,-280.56,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9312,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,59.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9313,"Vision Care",518800,"FSSA Family Resources",500,21.35,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9314,"Vision Care",518800,"FSSA Family Resources",500,4.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9315,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-18.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9316,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-3451.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9317,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-24.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9318,"Vision Care",518800,"FSSA Family Resources",500,21.95,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9319,"Vision Care",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9320,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,7.21,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9321,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,509.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9322,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.92,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9323,"Vision Care",518800,"FSSA Family Resources",500,4.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9324,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,125.45,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9325,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,58.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9326,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2497.91,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9327,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9328,"Vision Care",518800,"FSSA Family Resources",500,-37.21,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9329,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,52.65,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9330,"Vision Care",518800,"FSSA Family Resources",500,23.72,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9331,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.84,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9332,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,126.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9333,"Vision Care",518800,"FSSA Family Resources",500,-2.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9334,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-26.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9335,"Vision Care",518800,"FSSA Family Resources",500,22.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9336,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,578.67,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9337,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,50.73,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9338,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,6.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9339,"Vision Care",518800,"FSSA Family Resources",500,4.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9340,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,533.29,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9341,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-176.22,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9342,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,51.66,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9343,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-103.13,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9344,"Vision Care",518800,"FSSA Family Resources",500,-19.09,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9345,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-5.78,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9346,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-183.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9347,"Vision Care",518800,"FSSA Family Resources",500,24.34,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9348,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-235.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9349,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,54.17,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9350,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,125.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9351,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5748.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9352,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,125.77,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9353,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,127.38,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9354,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-9632.62,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9355,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,500.19,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9356,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-6352.96,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9357,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6499.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9358,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2884.05,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9359,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1549.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9360,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1476.99,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9361,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1494.67,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9362,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-698.01,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9363,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1473.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9364,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5973.72,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9365,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1480.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9366,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,527.76,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9367,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5984.72,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9368,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2173.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9369,"Vision Care",518800,"FSSA Family Resources",500,4.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9370,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,574.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9371,"Vision Care",518800,"FSSA Family Resources",500,-8.78,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9372,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,131.23,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9373,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-22143.68,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9374,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1476.99,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9375,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,7.13,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9376,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5658.88,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9377,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-52.86,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9378,"Vision Care",518800,"FSSA Family Resources",500,-83.81,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9379,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6528.59,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9380,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-6516.89,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9381,"Payroll  Disability",519006,"FSSA Family Resources",500,82.21,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9382,"Payroll  Disability",519006,"FSSA Family Resources",500,633.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9383,"Payroll  Disability",519006,"FSSA Family Resources",500,664.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9384,"Payroll  Disability",519006,"FSSA Family Resources",500,80.69,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9385,"Payroll  Disability",519006,"FSSA Family Resources",500,-2259.49,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9386,"Payroll  Disability",519006,"FSSA Family Resources",500,711.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9387,"Payroll  Disability",519006,"FSSA Family Resources",500,85.15,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9388,"Payroll  Disability",519006,"FSSA Family Resources",500,-1205.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9389,"Payroll  Disability",519006,"FSSA Family Resources",500,-284.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9390,"Payroll  Disability",519006,"FSSA Family Resources",500,-68.52,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9391,"Payroll  Disability",519006,"FSSA Family Resources",500,-276.99,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9392,"Payroll  Disability",519006,"FSSA Family Resources",500,81.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9393,"Payroll  Disability",519006,"FSSA Family Resources",500,646.6,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9394,"Payroll  Disability",519006,"FSSA Family Resources",500,81.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9395,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9396,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,225.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9397,"Vision Care",518800,"FSSA Family Resources",500,20.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9398,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9399,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-34.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9400,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,32.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9401,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-110.7,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9402,"Vision Care",518800,"FSSA Family Resources",500,4.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9403,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.4,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9404,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,203.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9405,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-43.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9406,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,208.56,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9407,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-868.85,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9408,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.3,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9409,"Vision Care",518800,"FSSA Family Resources",500,-6.61,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9410,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9411,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,223.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9412,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9413,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9414,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.99,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9415,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.08,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9416,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-8.42,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9417,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9418,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-1.88,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9419,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-0.44,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9420,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.86,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9421,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.98,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9422,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9423,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-1.41,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9424,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9425,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-22.13,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9426,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.1,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9427,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9428,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.47,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9429,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-13.9,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9430,"Payroll  Disability",519006,"FSSA Family Resources",500,623.66,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9431,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,199.8,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9432,"Payroll  Disability",519006,"FSSA Family Resources",500,735,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9433,"Payroll  Disability",519006,"FSSA Family Resources",500,84.04,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9434,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-341.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9435,"Payroll  Disability",519006,"FSSA Family Resources",500,-214.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9436,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,231.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9437,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-4.14,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9438,"Telephone - Centrex",652130,"FSSA Family Resources",500,-15.21,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9439,"Transactions",659207,"FSSA Family Resources",500,574140.12,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9440,"Shared SAN Storage",659270,"FSSA Family Resources",500,916.36,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9441,"Database Hosting",659266,"FSSA Family Resources",500,-8860.49,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9442,"Database Hosting",659266,"FSSA Family Resources",500,-175.08,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9443,"Citrix",652370,"FSSA Family Resources",500,-13.3,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9444,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1756.17,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9445,"Tape Accesses",659211,"FSSA Family Resources",500,12993.68,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9446,"Seat Charge",652072,"FSSA Family Resources",500,-311.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9447,"Job Production",659210,"FSSA Family Resources",500,-75.44,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9448,"Telephone - Centrex",652130,"FSSA Family Resources",500,654.03,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9449,"Seat Charge",652072,"FSSA Family Resources",500,-388.94,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9450,"Telephone - Centrex",652130,"FSSA Family Resources",500,-45.63,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9451,"Citrix",652370,"FSSA Family Resources",500,-2038.63,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9452,"Seat Charge",652072,"FSSA Family Resources",500,-233.7,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9453,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-5.53,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9454,"Database Hosting",659266,"FSSA Family Resources",500,14087.07,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9455,"Transactions",659207,"FSSA Family Resources",500,-2917.62,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9456,"Tape Accesses",659211,"FSSA Family Resources",500,-173.19,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9457,"Citrix",652370,"FSSA Family Resources",500,764.75,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9458,"Tape Accesses",659211,"FSSA Family Resources",500,-31679.67,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9459,"Telephone - Centrex",652130,"FSSA Family Resources",500,-1852.97,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9460,"Telephone - Centrex",652130,"FSSA Family Resources",500,-15.21,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9461,"Job Production",659210,"FSSA Family Resources",500,-73.06,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9462,"Archive E-mail Storage",652076,"FSSA Family Resources",500,41.96,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9463,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-85.25,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9464,"Citrix",652370,"FSSA Family Resources",500,864.5,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9465,"Shared SAN Storage",659270,"FSSA Family Resources",500,-461.28,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9466,"Transactions",659207,"FSSA Family Resources",500,472036.11,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9467,"Telephone - Centrex",652130,"FSSA Family Resources",500,654.03,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9468,"Seat Charge",652072,"FSSA Family Resources",500,-311.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9469,"Seat Charge",652072,"FSSA Family Resources",500,1090.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9470,"Archive E-mail Storage",652076,"FSSA Family Resources",500,58.15,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9471,"Job Production",659210,"FSSA Family Resources",500,11590.73,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9472,"Job Production",659210,"FSSA Family Resources",500,9775.9,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9473,"Telephone - Centrex",652130,"FSSA Family Resources",500,654.03,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9474,"Database Hosting",659266,"FSSA Family Resources",500,13905.04,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9475,"Transactions",659207,"FSSA Family Resources",500,-1637016.27,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9476,"Shared SAN Storage",659270,"FSSA Family Resources",500,810.96,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9477,"Shared SAN Storage",659270,"FSSA Family Resources",500,-373.24,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9478,"Database Hosting",659266,"FSSA Family Resources",500,13703.39,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9479,"Tape Accesses",659211,"FSSA Family Resources",500,12226.5,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9480,"Tape Accesses",659211,"FSSA Family Resources",500,-184.03,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9481,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-4.96,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9482,"Database Hosting",659266,"FSSA Family Resources",500,-11031,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9483,"Telephone - Centrex",652130,"FSSA Family Resources",500,-45.63,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9484,"Seat Charge",652072,"FSSA Family Resources",500,-467.4,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9485,"Database Hosting",659266,"FSSA Family Resources",500,-10567.36,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9486,"Job Production",659210,"FSSA Family Resources",500,-64.13,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9487,"Shared SAN Storage",659270,"FSSA Family Resources",500,-74.29,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9488,"Seat Charge",652072,"FSSA Family Resources",500,-1558,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9489,"Telephone - Centrex",652130,"FSSA Family Resources",500,-15.21,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9490,"Tape Accesses",659211,"FSSA Family Resources",500,11122.47,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9491,"Citrix",652370,"FSSA Family Resources",500,-19.95,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9492,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-1373.08,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9493,"Seat Charge",652072,"FSSA Family Resources",500,1090.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9494,"Transactions",659207,"FSSA Family Resources",500,-2913.2,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9495,"Shared SAN Storage",659270,"FSSA Family Resources",500,-463.76,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9496,"Transactions",659207,"FSSA Family Resources",500,540573.76,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9497,"Citrix",652370,"FSSA Family Resources",500,877.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9498,"Job Production",659210,"FSSA Family Resources",500,10177.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9499,"Archive E-mail Storage",652076,"FSSA Family Resources",500,49.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9500,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-3056.7,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9501,"Job Production",659210,"FSSA Family Resources",500,-28753.2,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9502,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-5.22,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9503,"Seat Charge",652072,"FSSA Family Resources",500,1090.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9504,"Citrix",652370,"FSSA Family Resources",500,-19.95,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9505,"Shared SAN Storage",659270,"FSSA Family Resources",500,-1190.4,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9506,"Shared SAN Storage",659270,"FSSA Family Resources",500,913.88,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9507,"Database Hosting",659266,"FSSA Family Resources",500,-10892.43,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9508,"Transactions",659207,"FSSA Family Resources",500,-1770.41,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9509,"Tape Accesses",659211,"FSSA Family Resources",500,-128.93,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9510,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,4.7,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9511,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,9.81,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9512,"Instant Messaging",652078,"FSSA Family Resources",500,0.66,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9513,"WebEx",659284,"FSSA Family Resources",500,67.44,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9514,"Database Maintenance Services",659251,"FSSA Family Resources",500,258.7,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9515,"Cellular Phone Service",652110,"FSSA Family Resources",500,51.03,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9516,"Database Maintenance Services",659251,"FSSA Family Resources",500,79.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9517,"Database Maintenance Services",659251,"FSSA Family Resources",500,-258.7,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9518,"Instant Messaging",652078,"FSSA Family Resources",500,0.77,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9519,"WebEx",659284,"FSSA Family Resources",500,67.44,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9520,"Disaster Recovery",659052,"FSSA Family Resources",500,47.93,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9521,"Cellular Phone Service",652110,"FSSA Family Resources",500,-152.95,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9522,"Instant Messaging",652078,"FSSA Family Resources",500,-0.33,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9523,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4610.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9524,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,6272.45,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9525,"WebEx",659284,"FSSA Family Resources",500,-202.32,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9526,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,-20054.25,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9527,"Long Distance",652150,"FSSA Family Resources",500,21.3,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9528,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,32.5,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9529,"WebEx",659284,"FSSA Family Resources",500,33.72,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9530,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4610.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9531,"Physical Server Hosting",659260,"FSSA Family Resources",500,186.37,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9532,"Long Distance",652150,"FSSA Family Resources",500,-0.2,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9533,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9534,"Instant Messaging",652078,"FSSA Family Resources",500,-0.44,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9535,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1477.25,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9536,"Instant Messaging",652078,"FSSA Family Resources",500,-0.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9537,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-10.91,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9538,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1600.69,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9539,"Cellular Phone Service",652110,"FSSA Family Resources",500,51.07,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9540,"Physical Server Hosting",659260,"FSSA Family Resources",500,186.37,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9541,"Long Distance",652150,"FSSA Family Resources",500,-0.91,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9542,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,7176.92,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9543,"Instant Messaging",652078,"FSSA Family Resources",500,0.77,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9544,"Physical Server Hosting",659260,"FSSA Family Resources",500,-558.31,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9545,"Long Distance",652150,"FSSA Family Resources",500,4.56,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9546,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,7130.8,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9547,"Database Maintenance Services",659251,"FSSA Family Resources",500,-79.6,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9548,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-13831.65,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9549,"Long Distance",652150,"FSSA Family Resources",500,-2.33,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9550,"Long Distance",652150,"FSSA Family Resources",500,-0.54,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9551,"Cellular Phone Service",652110,"FSSA Family Resources",500,51.03,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9552,"Instant Messaging",652078,"FSSA Family Resources",500,-0.88,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9553,"Long Distance",652150,"FSSA Family Resources",500,2.94,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9554,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4610.55,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9555,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-271,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9556,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,14.79,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9557,"Physical Server Hosting",659260,"FSSA Family Resources",500,186.37,"Internal Service Funds - Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9558,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-105.83,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9559,"Temp Staffing Individual",519810,"FSSA Family Resources",500,-47945.02,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9560,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,324.87,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9561,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-208942.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9562,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,72.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9563,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-296640.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004465,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9564,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,74.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9565,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,290.39,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9566,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-310.51,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9567,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-377.79,"Administrative and Operating Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9568,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,72.93,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9569,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,20.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9570,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-33.83,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9571,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-265461.91,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9572,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-118615.48,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9573,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-2799.46,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9574,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,-423442.25,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9575,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,20.74,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9576,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,20.28,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9577,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,72.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9578,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-10,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9579,"Off-Office Supplies",546002,"FSSA Family Resources",500,-23.23,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9580,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-141.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-08T00:00:00",4036141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9581,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-592.42,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9582,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-1004,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9583,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,73.63,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9584,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-2038004.96,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9585,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-40375,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",3998464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9586,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-161412.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9587,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,522.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9588,"Temp Staffing Company",519820,"FSSA Family Resources",500,-424469,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9589,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,522.18,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9590,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-106.32,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-17T00:00:00",4004577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9591,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,297.17,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9592,"Main - Office Copier",533040,"FSSA Family Resources",500,-363.31,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9593,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,458.36,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9594,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,19.97,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9595,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,502.84,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9596,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-39543.37,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9597,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-1020.03,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9598,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,510.58,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9599,"Off-Printer Paper",546005,"FSSA Family Resources",500,-212.56,"Supplies, Parts and Materials",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9600,"Computer software",555553,"FSSA Family Resources",500,-603.6,"Capital Costs",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9601,"Payroll Salaries & Wages",510101,"Health",400,51658.66,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9602,"Payroll Salaries & Wages",510101,"Health",400,-414.85,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9603,"Payroll Salaries & Wages",510101,"Health",400,908.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9604,"Postage",659410,"Health",400,276.83,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9605,"Payroll Salaries & Wages",510101,"Health",400,60515.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9606,"Postage",659410,"Health",400,246.93,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9607,"Postage",659410,"Health",400,210.21,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9608,"Payroll Salaries & Wages",510101,"Health",400,908.31,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9609,"Postage",659410,"Health",400,-698.69,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9610,"Payroll Salaries & Wages",510101,"Health",400,-130.5,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9611,"Payroll Salaries & Wages",510101,"Health",400,54305.62,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9612,"Payroll Salaries & Wages",510101,"Health",400,42309.42,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9613,"Payroll Salaries & Wages",510101,"Health",400,2141.83,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9614,"Postage",659410,"Health",400,341.12,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9615,"Postage",659410,"Health",400,336.96,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9616,"Postage",659410,"Health",400,208.53,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9617,"Postage",659410,"Health",400,-311.39,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-12T00:00:00",4040208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9618,"Payroll Salaries & Wages",510101,"Health",400,-783.75,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9619,"Payroll Salaries & Wages",510101,"Health",400,908.31,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9620,"Payroll Salaries & Wages",510101,"Health",400,1276.27,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9621,"Payroll Salaries & Wages",510101,"Health",400,-2014.33,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9622,"Payroll Salaries & Wages",510101,"Health",400,-14992.17,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9623,"Postage",659410,"Health",400,230.86,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9624,"Payroll Salaries & Wages",510101,"Health",400,36468.55,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9625,"Payroll Salaries & Wages",510101,"Health",400,5134.16,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9626,"Postage",659410,"Health",400,-1117.24,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9627,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,5200000,"Transfers Out",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-29T00:00:00",4062361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9628,"Payroll Salaries & Wages",510101,"Health",400,562.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9629,"Postage",659410,"Health",400,251.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9630,"Payroll Salaries & Wages",510101,"Health",400,-5134.16,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9631,"Postage",659410,"Health",400,453.85,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9632,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,553.12,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9633,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,295.53,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9634,"Postage",659410,"Health",400,155.5,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9635,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,287.85,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9636,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,72.75,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9637,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-6653397.81,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-01T00:00:00",4000796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9638,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,325.56,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9639,"Payroll Salaries & Wages",510101,"Health",400,47295.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9640,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-207044.5,"Contractual Services",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-15T00:00:00",4021533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9641,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,33.46,"Administrative and Operating Expenses",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-04-16T00:00:00",4002739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9642,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,21.96,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9643,"Postage",659410,"Health",400,-1214.18,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9644,"Payroll Salaries & Wages",510101,"Health",400,577.89,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9645,"Payroll Salaries & Wages",510101,"Health",400,-3917.78,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9646,"Postage",659410,"Health",400,329.48,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9647,"Postage",659410,"Health",400,307.48,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9648,"Postage",659410,"Health",400,-1138.32,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9649,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,18.2,"Personal Services and Fringe Benefits",2015,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [9650,"Citrix",652370,"Health",400,-28.84,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9651,"Seat Charge",652072,"Health",400,-20808.06,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9652,"Long Distance",652150,"Health",400,-129.56,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9653,"Cellular Phone Service",652110,"Health",400,6285.14,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9654,"Non Contracted Long Distance",652155,"Health",400,-14.11,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9655,"Citrix",652370,"Health",400,-39.28,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9656,"Long Distance",652150,"Health",400,151.89,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9657,"800# Service",652151,"Health",400,-23.39,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9658,"800# Service",652151,"Health",400,-33.61,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9659,"Telephone - Centrex",652130,"Health",400,-2260,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9660,"Citrix",652370,"Health",400,-28.68,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9661,"Cellular Phone Service",652110,"Health",400,-5610.43,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9662,"Seat Charge",652072,"Health",400,-20770.34,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9663,"Citrix",652370,"Health",400,-29.59,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9664,"Long Distance",652150,"Health",400,-124.24,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9665,"800# Service",652151,"Health",400,-24.7,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9666,"800# Service",652151,"Health",400,-27,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9667,"Non Contracted Long Distance",652155,"Health",400,29.73,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9668,"Non Contracted Long Distance",652155,"Health",400,12.96,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9669,"Telephone - Centrex",652130,"Health",400,2540.07,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9670,"Cellular Phone Service",652110,"Health",400,-5423.34,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9671,"Non Contracted Long Distance",652155,"Health",400,-17.04,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9672,"Non Contracted Long Distance",652155,"Health",400,-12.74,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9673,"Cellular Phone Service",652110,"Health",400,-6089.64,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9674,"Seat Charges Non-Network",652074,"Health",400,-93.42,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9675,"Long Distance",652150,"Health",400,143.97,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9676,"800# Service",652151,"Health",400,34.12,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9677,"Cellular Phone Service",652110,"Health",400,-5326.84,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9678,"Non Contracted Long Distance",652155,"Health",400,19.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9679,"Seat Charge",652072,"Health",400,23915.3,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9680,"Seat Charge",652072,"Health",400,24071.1,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9681,"Long Distance",652150,"Health",400,135.3,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9682,"Telephone - Centrex",652130,"Health",400,2540.07,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9683,"Telephone - Centrex",652130,"Health",400,2540.07,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9684,"Citrix",652370,"Health",400,39.9,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9685,"Citrix",652370,"Health",400,33.25,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9686,"Seat Charge",652072,"Health",400,24071.1,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9687,"800# Service",652151,"Health",400,26.29,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9688,"Long Distance",652150,"Health",400,-133.09,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9689,"Telephone - Centrex",652130,"Health",400,-2500.15,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9690,"Seat Charges Non-Network",652074,"Health",400,-91.06,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9691,"Telephone - Centrex",652130,"Health",400,-2191.78,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9692,"Telephone - Remote",652137,"Health",400,942.04,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9693,"Shared Web Hosting",659282,"Health",400,-343.64,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9694,"Virtual Server Hosting",659262,"Health",400,-358.25,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9695,"Seat Charges Non-Network",652074,"Health",400,105,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9696,"Site to Site VPN",652331,"Health",400,303.12,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9697,"Disaster Recovery",659052,"Health",400,-401.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9698,"Pager Process Fee",652160,"Health",400,-56.04,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9699,"Database Hosting",659266,"Health",400,-3564.14,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9700,"Telephone - Remote",652137,"Health",400,-816.1,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9701,"PC Refresh Upgrade",653901,"Health",400,-2466.54,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9702,"HR Service Fees",659900,"Health",400,-5113.75,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9703,"Site to Site VPN",652331,"Health",400,303.12,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9704,"Disaster Recovery",659052,"Health",400,401.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9705,"Site to Site VPN",652331,"Health",400,-298.34,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9706,"Physical Server Hosting",659260,"Health",400,-808.85,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9707,"Virtual Server Hosting",659262,"Health",400,-2587.09,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9708,"Site to Site VPN",652331,"Health",400,-131.44,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9709,"Pager Process Fee",652160,"Health",400,-61.87,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9710,"Telephone - Remote",652137,"Health",400,-838.18,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9711,"Telephone - Remote",652137,"Health",400,-927.29,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9712,"Printing Service",659792,"Health",400,-33.5,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9713,"Virtual Server Hosting",659262,"Health",400,2837.29,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9714,"ACD - Auto Call Distrib",652171,"Health",400,-73.78,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9715,"Service Tech Time & Mat",659299,"Health",400,48.75,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9716,"Physical Server Hosting",659260,"Health",400,-148.44,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9717,"Archive E-mail Storage",652076,"Health",400,116.4,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9718,"Shared Web Hosting",659282,"Health",400,-49.04,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9719,"Archive E-mail Storage",652076,"Health",400,-93.4,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9720,"Seat Charges Non-Network",652074,"Health",400,105,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9721,"ACD - Auto Call Distrib",652171,"Health",400,82.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9722,"HR Service Fees",659900,"Health",400,5747.7,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4007911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9723,"Pager Process Fee",652160,"Health",400,62.9,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9724,"Archive E-mail Storage",652076,"Health",400,125.51,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9725,"Telephone - Remote",652137,"Health",400,942.11,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9726,"Physical Server Hosting",659260,"Health",400,-231.1,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9727,"Shared Web Hosting",659282,"Health",400,-343.64,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9728,"Shared SAN Storage",659270,"Health",400,-3730.6,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9729,"HR Service Fees",659900,"Health",400,-4984.68,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9730,"Shared Web Hosting",659282,"Health",400,343.64,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9731,"Seat Charges Non-Network",652074,"Health",400,-90.62,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9732,"Archive E-mail Storage",652076,"Health",400,108.28,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9733,"ACD - Auto Call Distrib",652171,"Health",400,-71.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9734,"HR Service Fees",659900,"Health",400,5747.7,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-27T00:00:00",4028694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9735,"Service Tech Time & Mat",659299,"Health",400,-42.05,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9736,"ACD - Auto Call Distrib",652171,"Health",400,82.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9737,"Pager Process Fee",652160,"Health",400,62.9,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9738,"ACD - Auto Call Distrib",652171,"Health",400,-81.66,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9739,"Seat Charges Non-Network",652074,"Health",400,-103.35,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9740,"Archive E-mail Storage",652076,"Health",400,-88.43,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9741,"Physical Server Hosting",659260,"Health",400,231.1,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9742,"Telephone - Remote",652137,"Health",400,941.07,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9743,"ACD - Auto Call Distrib",652171,"Health",400,82.94,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9744,"Disaster Recovery",659052,"Health",400,-401.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9745,"Database Hosting",659266,"Health",400,-3196.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9746,"Virtual Server Hosting",659262,"Health",400,-2837.29,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9747,"HR Service Fees",659900,"Health",400,-4959.63,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9748,"Site to Site VPN",652331,"Health",400,303.12,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9749,"Archive E-mail Storage",652076,"Health",400,-103.54,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9750,"Archive E-mail Storage",652076,"Health",400,-123.48,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9751,"Telephone - Remote",652137,"Health",400,-812.05,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9752,"HR Service Fees",659900,"Health",400,5747.7,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4033625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9753,"Seat Charge",652072,"Health",400,-21416.38,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9754,"Seat Charge",652072,"Health",400,-23538.92,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9755,"800# Service",652151,"Health",400,28.59,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9756,"Shared SAN Storage",659270,"Health",400,-567.25,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9757,"Long Distance",652150,"Health",400,-135.06,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9758,"Shared SAN Storage",659270,"Health",400,3730.6,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9759,"Citrix",652370,"Health",400,33.25,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9760,"Cellular Phone Service",652110,"Health",400,6187.05,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9761,"Seat Charges Non-Network",652074,"Health",400,105,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9762,"Pager Process Fee",652160,"Health",400,62.9,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9763,"Pager Process Fee",652160,"Health",400,-54.27,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9764,"Site to Site VPN",652331,"Health",400,-261.54,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9765,"Disaster Recovery",659052,"Health",400,-57.26,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9766,"Database Hosting",659266,"Health",400,3196.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9767,"Pager Process Fee",652160,"Health",400,-54.49,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9768,"ACD - Auto Call Distrib",652171,"Health",400,-71.56,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9769,"HR Service Fees",659900,"Health",400,-5657.31,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9770,"Cellular Phone Service",652110,"Health",400,5987.16,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9771,"Shared SAN Storage",659270,"Health",400,-3778.27,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9772,"Telephone - Centrex",652130,"Health",400,-2202.81,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9773,"Database Hosting",659266,"Health",400,-675.35,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9774,"Site to Site VPN",652331,"Health",400,-269.7,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9775,"Non Contracted Long Distance",652155,"Health",400,-25.64,"Internal Service Funds - Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9776,"Payroll  Delta Dental Trad",518798,"Health",400,-8.68,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9777,"Payroll  Perf St Pd Em COntr",517003,"Health",400,1093.92,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9778,"Anthem Trad High Deductible",518105,"Health",400,-159.21,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9779,"Payroll  Anthem Trad HDHP",518107,"Health",400,487.57,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9780,"Payroll  Def Comp - StateMatch",519503,"Health",400,335.75,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9781,"Exempt Unemployment Insurance",519110,"Health",400,69.26,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9782,"Anthem Trad High Deductible",518105,"Health",400,10935,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9783,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,870.64,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9784,"Payroll  Employee Assistance",518901,"Health",400,-0.29,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9785,"Payroll  Social Security",516003,"Health",400,4380.55,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9786,"Payroll  Anthem Trad HDHP",518107,"Health",400,651.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9787,"Payroll  Anthem Trad HDHP",518107,"Health",400,648.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9788,"Payroll  Delta Dental Trad",518798,"Health",400,437.05,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9789,"Vision Care",518800,"Health",400,35.02,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9790,"Payroll  Social Security",516003,"Health",400,2624.19,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9791,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,61.18,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9792,"Payroll  Life Insurance",518606,"Health",400,2.43,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9793,"HSA Health Savings Acct 2",519725,"Health",400,20.85,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9794,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,594.27,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9795,"Payroll  Social Security",516003,"Health",400,3049.59,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9796,"Anthem Trad High Deductible",518105,"Health",400,7048.64,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9797,"Payroll  Social Security",516003,"Health",400,3715.04,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9798,"Payroll  Employee Assistance",518901,"Health",400,8.8,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9799,"Anthem Trad High Deductible",518105,"Health",400,8053.15,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9800,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-33.33,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9801,"Payroll  Disability",519006,"Health",400,865.61,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9802,"Payroll  Life Insurance",518606,"Health",400,71.74,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9803,"Payroll  Vision Care",518801,"Health",400,-2.22,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9804,"Payroll  Life Insurance",518606,"Health",400,67.61,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9805,"Payroll  PERF State Share",517005,"Health",400,-124.41,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9806,"Payroll  Employee Assistance",518901,"Health",400,7.99,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9807,"Payroll  Delta Dental Trad",518798,"Health",400,3.16,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9808,"Payroll  PERF State Share",517005,"Health",400,4738.55,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9809,"Payroll  Social Security",516003,"Health",400,-673.7,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9810,"Payroll  PERF State Share",517005,"Health",400,6777.66,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9811,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,622.91,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9812,"Vision Care",518800,"Health",400,-1.25,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9813,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,294.92,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9814,"Payroll  Def Comp - StateMatch",519503,"Health",400,384.82,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9815,"Exempt Unemployment Insurance",519110,"Health",400,44.17,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9816,"Exempt Unemployment Insurance",519110,"Health",400,42.57,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9817,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,780.17,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9818,"Payroll  Def Comp - StateMatch",519503,"Health",400,285.5,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9819,"Payroll  Delta Dental Trad",518798,"Health",400,515.16,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9820,"Employee Physical Examinations",519502,"Health",400,-19.91,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9821,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,258.86,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9822,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,812.24,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9823,"Payroll  Def Comp - StateMatch",519503,"Health",400,266.85,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9824,"Payroll  Disability",519006,"Health",400,622.42,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9825,"Payroll  Delta Dental Trad",518798,"Health",400,629.8,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9826,"Payroll  Perf St Pd Em COntr",517003,"Health",400,1418.75,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9827,"Payroll  Anthem Trad HDHP",518107,"Health",400,792.22,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9828,"Payroll  PERF State Share",517005,"Health",400,4084.37,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9829,"Payroll  Perf St Pd Em COntr",517003,"Health",400,1628.99,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9830,"HSA Health Savings Acct 2",519725,"Health",400,24.03,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9831,"Payroll  Employee Assistance",518901,"Health",400,10.68,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9832,"Payroll  PERF State Share",517005,"Health",400,5785.58,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9833,"HSA Health Savings Acct 2",519725,"Health",400,38.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9834,"Payroll  Anthem Trad HDHP",518107,"Health",400,1203.69,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9835,"Payroll  Disability",519006,"Health",400,-24.32,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9836,"Anthem Trad High Deductible",518105,"Health",400,7073.26,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9837,"Payroll  Life Insurance",518606,"Health",400,58.44,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9838,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,68.89,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9839,"Payroll  Disability",519006,"Health",400,1084.99,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9840,"Payroll  Life Insurance",518606,"Health",400,-2.06,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9841,"Payroll  Disability",519006,"Health",400,732.4,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9842,"Payroll  Social Security",516003,"Health",400,3900.69,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9843,"Vision Care",518800,"Health",400,49.04,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9844,"Payroll  Disability",519006,"Health",400,935.86,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9845,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,240.21,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9846,"Payroll  Delta Dental Trad",518798,"Health",400,462.75,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9847,"Payroll  PERF State Share",517005,"Health",400,5296.93,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9848,"Payroll  Delta Dental Trad",518798,"Health",400,-2.81,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9849,"Payroll  Anthem Trad HDHP",518107,"Health",400,843.53,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9850,"Payroll  Life Insurance",518606,"Health",400,54.27,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9851,"Payroll  Def Comp - StateMatch",519503,"Health",400,-12.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9852,"Payroll  Perf St Pd Em COntr",517003,"Health",400,1269.2,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9853,"Payroll  Vision Care",518801,"Health",400,2.52,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9854,"Payroll  Employee Assistance",518901,"Health",400,7.23,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9855,"Payroll  Life Insurance",518606,"Health",400,-2.17,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9856,"Payroll  Life Insurance",518606,"Health",400,81.55,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9857,"Anthem Trad High Deductible",518105,"Health",400,9954.06,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9858,"Payroll  Social Security",516003,"Health",400,3427.6,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9859,"Payroll  Delta Dental Trad",518798,"Health",400,711.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9860,"Payroll  Delta Dental Trad",518798,"Health",400,691.94,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9861,"Payroll  Def Comp - StateMatch",519503,"Health",400,249.35,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9862,"HSA Health Savings Acct 2",519725,"Health",400,20.46,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9863,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-16.66,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9864,"Vision Care",518800,"Health",400,46.26,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9865,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,554.82,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9866,"HSA Health Savings Acct 2",519725,"Health",400,15.7,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9867,"Payroll  Life Insurance",518606,"Health",400,47.33,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9868,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,281.73,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9869,"Payroll  Perf St Pd Em COntr",517003,"Health",400,1815.35,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9870,"Vision Care",518800,"Health",400,37.89,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9871,"Payroll  PERF State Share",517005,"Health",400,6082.12,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9872,"Payroll  Def Comp - StateMatch",519503,"Health",400,335.05,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9873,"Vision Care",518800,"Health",400,53.11,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9874,"Employee Physical Examinations",519502,"Health",400,-122.73,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9875,"Payroll  Perf St Pd Em COntr",517003,"Health",400,1549.74,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9876,"Payroll  Disability",519006,"Health",400,788.71,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9877,"HSA Health Savings Acct 2",519725,"Health",400,22.8,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9878,"Payroll  Employee Assistance",518901,"Health",400,10.38,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9879,"Payroll  Employee Assistance",518901,"Health",400,11.98,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-22T00:00:00",4026947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9880,"Vision Care",518800,"Health",400,32.59,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-03T00:00:00",4036054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9881,"Anthem Trad High Deductible",518105,"Health",400,10151.45,"Personal Services and Fringe Benefits",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-17T00:00:00",4047042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9882,"OutoSt Travel - Parking&Toll",595570,"Health",400,-36,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-28T00:00:00",4029701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9883,"NonRealEstRnt-OffEquipment",591010,"Health",400,-152.85,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-12T00:00:00",4040208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9884,"InState Travel - Mileage",595110,"Health",400,-53548.92,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9885,"InState Travel - Mileage",595110,"Health",400,-23753.04,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9886,"InState Travel - Parking&Tolls",595170,"Health",400,-230.82,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9887,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-28T00:00:00",4029678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9888,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-113.88,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9889,"InState Travel - Parking&Tolls",595170,"Health",400,-447.48,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9890,"OutoSt Travel - Parking&Toll",595570,"Health",400,-31.5,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9891,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-384,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-28T00:00:00",4029701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9892,"AdmOp-Freight & Express",599042,"Health",400,-145.95,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9893,"AdmOp-Freight & Express",599042,"Health",400,-461.66,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9894,"InState Travel - Per Diem&Meal",595120,"Health",400,-2792.44,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9895,"InState Travel - Lodging",595130,"Health",400,-2868.05,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9896,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-502.15,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9897,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-937.06,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9898,"InState Travel - Per Diem&Meal",595120,"Health",400,-7117.42,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9899,"OutoSt Travel - Parking&Toll",595570,"Health",400,-7.94,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9900,"InState Travel - Lodging",595130,"Health",400,-7258.53,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9901,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4007959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9902,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4007963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9903,"InState Travel - Mileage",595110,"Health",400,7.92,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9904,"AdmOp-Freight & Express",599042,"Health",400,-49.72,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9905,"InState Travel - Lodging",595130,"Health",400,-3443.73,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9906,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-128,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9907,"Real Estate Rentals",590110,"Health",400,-32219.15,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9908,"InState Travel - Parking&Tolls",595170,"Health",400,-221.38,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9909,"InState Travel - Lodging",595130,"Health",400,-10340.53,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9910,"InState Travel - Per Diem&Meal",595120,"Health",400,-7594.49,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9911,"OutoSt Travel - Ground Transpt",595550,"Health",400,-165.49,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9912,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-141.28,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9913,"InState Travel - Mileage",595110,"Health",400,-32902.89,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9914,"InState Travel - Parking&Tolls",595170,"Health",400,-73.45,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9915,"Real Estate Rentals",590110,"Health",400,-62494.48,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9916,"InState Travel - Mileage",595110,"Health",400,-33975.28,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9917,"InState Travel - Per Diem&Meal",595120,"Health",400,-3001.48,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9918,"NonRealEstRnt-OffEquipment",591010,"Health",400,-931.36,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9919,"NonRealEstRnt-OffEquipment",591010,"Health",400,-966.56,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9920,"InState Travel - Mileage",595110,"Health",400,-54079.97,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9921,"NonRealEstRnt-OffEquipment",591010,"Health",400,-856.37,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9922,"AdmOp-Freight & Express",599042,"Health",400,-20.64,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9923,"InState Travel - Lodging",595130,"Health",400,-10404.15,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9924,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-125.98,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9925,"OutoSt Travel - Mileage",595510,"Health",400,-208.56,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-28T00:00:00",4029701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9926,"OutoSt Travel - Ground Transpt",595550,"Health",400,-50.6,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9927,"InState Travel - Parking&Tolls",595170,"Health",400,-922.4,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9928,"OutoSt Travel - Parking&Toll",595570,"Health",400,-32.02,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9929,"OutoSt Travel - Mileage",595510,"Health",400,-7.03,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9930,"NonRealEstRnt-OffEquipment",591010,"Health",400,-927.46,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9931,"Real Estate Rentals",590110,"Health",400,-62811.29,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9932,"OutoSt Travel - Mileage",595510,"Health",400,-7,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9933,"InState Travel - Per Diem&Meal",595120,"Health",400,-6501.53,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9934,"Off-Office Supplies",546002,"Health",400,-186.94,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9935,"NonRealEstRnt-Office Copier",591030,"Health",400,-500.68,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9936,"OutoSt Travel - Airfare",595540,"Health",400,-1635.2,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-28T00:00:00",4029701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9937,"NonRealEstRnt-Office Copier",591030,"Health",400,-475.88,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9938,"NonRealEstRnt-Office Copier",591030,"Health",400,-457.74,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9939,"AdmOp-Registration",599020,"Health",400,-88.98,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9940,"NonRealEstRnt-Office Copier",591030,"Health",400,-532.98,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9941,"OutoSt Travel - Airfare",595540,"Health",400,-859.6,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4007933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9942,"OutoSt Travel - Luggage Fee",595594,"Health",400,-49.21,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9943,"OutoSt Travel - Lodging",595530,"Health",400,-1556,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4007933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9944,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,-23479.94,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9945,"OutoSt Travel - Luggage Fee",595594,"Health",400,-100,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-28T00:00:00",4029701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9946,"OutoSt Travel - Lodging",595530,"Health",400,-2267.15,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-28T00:00:00",4029701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9947,"Off-Office Supplies",546002,"Health",400,-238.06,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9948,"AdmOp-Registration",599020,"Health",400,-98.44,"Administrative and Operating Expenses",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9949,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-11425.89,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9950,"Mot Veh Ex - Gasoline",541002,"Health",400,-80.19,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9951,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1361.45,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4033561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9952,"Off-Office Supplies",546002,"Health",400,-96.98,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9953,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9954,"Off-Ink Catrdge & Toner",546020,"Health",400,-1096.94,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9955,"Prog Op-Shredding Service",539027,"Health",400,-38.06,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9956,"Off-Specialty Paper",546007,"Health",400,-51.12,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9957,"SpOp - Household Battery",547122,"Health",400,-8.48,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9958,"Eqp Main-Repair parts",545006,"Health",400,-40.18,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9959,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-88590.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9960,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1808.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9961,"Fac Main - Elec - Lighting",543057,"Health",400,-4.37,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9962,"Federal Indirect Cost Xfer Out",759900,"Health",400,1205.11,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9963,"Com & Train - TRAINING General",535014,"Health",400,-110.69,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9964,"Prof Serv - IT Services",531029,"Health",400,-6093.21,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9965,"Prof Serv-Contract Law Service",531053,"Health",400,-2425.39,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4007929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9966,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,174303.32,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9967,"Prof Serv - IT Services",531029,"Health",400,-3594.9,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9968,"Off-Printer Paper",546005,"Health",400,-590.98,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9969,"ST MTCH TR - TR OUT",750008,"Health",400,275000,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-04T00:00:00",4014211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9970,"Mot Veh Ex - Gasoline",541002,"Health",400,-22.32,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9971,"Off-Printer Paper",546005,"Health",400,-1336.49,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9972,"Prof Serv-Contract Law Service",531053,"Health",400,-1107.24,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9973,"Mot Veh Ex - Parts & Supplies",541010,"Health",400,-155.29,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9974,"Prof Serv - IT Services",531029,"Health",400,-4603.72,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9975,"Mot Veh Ex - Gasoline",541002,"Health",400,-1769.47,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9976,"Mot Veh Ex - Gasoline",541002,"Health",400,-3873.14,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9977,"Main - Computers",533041,"Health",400,-44.69,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9978,"ST MTCH TR - TR OUT",750008,"Health",400,234600,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9979,"Mot Veh Ex - Parts & Supplies",541010,"Health",400,47.15,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-15T00:00:00",4021842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9980,"Off-Ink Catrdge & Toner",546020,"Health",400,-311.67,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-12T00:00:00",4040208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9981,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,176336.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9982,"SpOp - Household Battery",547122,"Health",400,-2.08,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9983,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1647.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9984,"Local Unit Fed IndCost Reimb",583120,"Health",400,-107296.81,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9985,"Mot Veh Ex - Parts & Supplies",541010,"Health",400,-41.95,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9986,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-1649.68,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9987,"SpOp - Materials&Parts Tech",547183,"Health",400,-189.39,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9988,"Prof Serv-Contract Law Service",531053,"Health",400,-5925.89,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9989,"Off-Specialty Paper",546007,"Health",400,-11.88,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9990,"Prof Serv-Contract Law Service",531053,"Health",400,-595.75,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9991,"Eqp Main-Repair parts",545006,"Health",400,-50.14,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9992,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2391.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9993,"ST MTCH TR - TR OUT",750008,"Health",400,490505,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-11T00:00:00",4039186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9994,"Federal Indirect Cost Xfer Out",759900,"Health",400,30282,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-04T00:00:00",4034556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9995,"Prof Serv-InfoProcCon-Network",531048,"Health",400,-387.41,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9996,"Off-Ink Catrdge & Toner",546020,"Health",400,-629.36,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9997,"Prof Serv - IT Services",531029,"Health",400,-13234.19,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [9998,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,169070.86,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [9999,"Off-Mailing Supplies",546023,"Health",400,-38.18,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10000,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-11425.89,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10001,"Local Unit Fed IndCost Reimb",583120,"Health",400,-6129.77,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10002,"Mot Veh Ex - Gasoline",541002,"Health",400,-3416.88,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10003,"SpOp - Safety - FireProtect",547161,"Health",400,-177.67,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10004,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1935.25,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10005,"Mot Veh Ex - Oil Grease Fluid",541006,"Health",400,-37.29,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10006,"Off-Mailing Supplies",546023,"Health",400,-26.92,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10007,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,173558.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10008,"Prog Op - Transcriptions",539201,"Health",400,-424.29,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10009,"Prog Op-Shredding Service",539027,"Health",400,-46.29,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-13T00:00:00",4019669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10010,"Local Unit Fed IndCost Reimb",583120,"Health",400,-113862.57,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4008011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10011,"Federal Indirect Cost Xfer Out",759900,"Health",400,22385.38,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-04-23T00:00:00",4008011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10012,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,172219.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10013,"Eqp Main-Repair parts",545006,"Health",400,-41.1,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10014,"Off-Office Supplies",546002,"Health",400,-251.4,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10015,"Off-Office Supplies",546002,"Health",400,-57.17,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10016,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,166525.88,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10017,"Off-Printer Paper",546005,"Health",400,-1620.59,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10018,"Federal Indirect Cost Xfer Out",759900,"Health",400,21947.31,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-18T00:00:00",4022537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10019,"Eqp Main-Repair parts",545006,"Health",400,-78.7,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-08T00:00:00",4036059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10020,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-878652.33,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10021,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2153.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10022,"Local Unit Fed IndCost Reimb",583120,"Health",400,-154028.5,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-04T00:00:00",4034556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10023,"Prof Serv - IT Services",531029,"Health",400,-7337.2,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-30T00:00:00",4063130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10024,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2575.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10025,"Prog Op-Shredding Service",539027,"Health",400,-28.3,"Contractual Services",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10026,"Off-Ink Catrdge & Toner",546020,"Health",400,-1243.78,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-21T00:00:00",4025975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10027,"Local Unit Fed IndCost Reimb",583120,"Health",400,-111634.34,"Social Service Payments",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-05-18T00:00:00",4022537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10028,"Off-Printer Paper",546005,"Health",400,-784.55,"Supplies, Parts and Materials",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4050373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10029,"Federal Indirect Cost Xfer Out",759900,"Health",400,21094.55,"Transfers Out",2015,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2015-06-19T00:00:00",4052175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [10030,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,117.73,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10031,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12320.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10032,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12854.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10033,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-799.56,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10034,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-64100.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10035,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-67.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10036,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12684.11,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10037,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,129.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10038,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,155.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10039,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,154.01,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10040,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,156.86,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10041,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10042,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,150.98,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10043,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10044,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12652.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10045,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-6435.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10046,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-17.24,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-14T00:00:00",4000622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10047,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10048,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,138.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10049,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,173.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10050,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12160.42,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10051,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,188.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10052,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,154.34,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10053,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10054,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10055,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,209.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10056,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-01T00:00:00",4034640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10057,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-29T00:00:00",4061910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10058,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.41,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10059,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,40.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4033561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10060,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,39.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10061,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1063.23,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10062,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,40.95,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10063,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18928.65,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10064,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18695.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10065,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2057.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10066,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-97511.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10067,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-29T00:00:00",4061910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10068,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10069,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10070,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5104.77,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10071,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.66,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10072,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,207.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10073,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,40.53,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10074,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18057.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10075,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,184.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10076,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,207.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10077,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-212.99,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10078,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4893.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10079,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10080,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10081,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,202.54,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10082,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5127.12,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10083,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18342.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10084,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,198.88,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10085,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-80.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10086,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-01T00:00:00",4034640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10087,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,241.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10088,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,38.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10089,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,40.66,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10090,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,209.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10091,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,54.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10092,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10093,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,216.75,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10094,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5188.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10095,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,58.06,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10096,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-12T00:00:00",4039897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10097,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.97,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10098,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,18845.21,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10099,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-12T00:00:00",4039897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10100,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,196.96,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10101,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,267.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10102,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.59,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10103,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-26446.82,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10104,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-29T00:00:00",4061910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10105,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,288.51,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10106,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10107,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.33,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10108,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,19156.34,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10109,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-15.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10110,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,41.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10111,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10112,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.71,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10113,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,152.48,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4033561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10114,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,153.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10115,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,147.7,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10116,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,12528.8,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10117,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-12T00:00:00",4039897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10118,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,104.15,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4033561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10119,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.19,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10120,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-7681.32,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10121,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10122,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-01T00:00:00",4034640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10123,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2735.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10124,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5064.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10125,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1320,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10126,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2658.31,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10127,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2718.06,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10128,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,49.41,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10129,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1305,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10130,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,33.87,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10131,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2704.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10132,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-360,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10133,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,45.07,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10134,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10135,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2729.39,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10136,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1305,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10137,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1305,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10138,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-13533.97,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10139,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10140,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10141,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-6908.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10142,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1347.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10143,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4970.14,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10144,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10145,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-1410.41,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10146,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.82,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10147,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2559.6,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10148,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-82542.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10149,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10150,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,41.85,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10151,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,31.65,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10152,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,37.68,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10153,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,419.91,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10154,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1722.43,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10155,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2910.71,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10156,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2356.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10157,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35906.46,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10158,"Postage",659410,"FSSA Disability and Rehab Svcs",497,53.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10159,"Postage",659410,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10160,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,41.59,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10161,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,538.91,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10162,"Postage",659410,"FSSA Disability and Rehab Svcs",497,61.1,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10163,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.29,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10164,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,36284.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10165,"Postage",659410,"FSSA Disability and Rehab Svcs",497,70.4,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10166,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,452,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10167,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.16,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10168,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,375.35,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10169,"Postage",659410,"FSSA Disability and Rehab Svcs",497,275.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10170,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35700.9,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10171,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,36436.5,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10172,"Postage",659410,"FSSA Disability and Rehab Svcs",497,27.89,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10173,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,27.34,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10174,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2849.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10175,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-1219.89,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10176,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.88,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10177,"Postage",659410,"FSSA Disability and Rehab Svcs",497,6399.34,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10178,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35722.56,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,32.49,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10180,"Postage",659410,"FSSA Disability and Rehab Svcs",497,71.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10181,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3928.14,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10182,"Postage",659410,"FSSA Disability and Rehab Svcs",497,59.77,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10183,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-16341.36,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10184,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34602.42,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10185,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2888.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10186,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-10450.7,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10187,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10188,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10189,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.45,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10190,"Postage",659410,"FSSA Disability and Rehab Svcs",497,11.95,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10191,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,71.74,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10192,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-8181.18,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10193,"Postage",659410,"FSSA Disability and Rehab Svcs",497,368.96,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10194,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,580.2,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10195,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,19.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10196,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4910.46,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10197,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10198,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,452.76,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10199,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,396.46,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10200,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-187600.54,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10201,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1275,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10202,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,518.58,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-24T00:00:00",4057904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10203,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3524.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10204,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-822.75,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10205,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,203.04,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10206,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-665,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10207,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-356.21,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10208,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-28.84,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10209,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2524.77,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10210,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,272.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10211,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,486.3,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10212,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10127,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10213,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-640.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10214,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,259.58,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10215,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,266.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10216,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-865.65,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10217,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-74.77,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10218,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10127,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10219,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-26575.78,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10220,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2869.65,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10221,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,256.68,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10222,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10127,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10223,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,983.73,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10224,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3610.95,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10225,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,142.67,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10226,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,246,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10227,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3617.6,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10228,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,251.98,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10229,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,143.89,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10230,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-8056.47,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10231,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1151.73,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10232,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-629.11,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10233,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-3038.1,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10234,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1041.58,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10235,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,2965.69,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10236,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1601.73,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10237,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-9280.9,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10238,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-375.55,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10239,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,455.28,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-10T00:00:00",4038112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10240,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10241,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,3220.09,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4025078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10242,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,3.99,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10243,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1648.57,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-23T00:00:00",4056622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10244,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10245,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,887.93,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",3997646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10246,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1160.4,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10247,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10248,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1243.69,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-16T00:00:00",4043213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10249,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1280.78,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-08T00:00:00",4017392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10250,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,706.61,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-20T00:00:00",4005050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10251,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,240.1,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-29T00:00:00",4061841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10252,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10253,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,322.94,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-30T00:00:00",4012057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10254,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10255,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,142.53,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10256,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,306.2,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10257,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10258,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1235.75,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-15T00:00:00",4021511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10259,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,3610.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-27T00:00:00",4028666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10260,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1987.67,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10261,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,23.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10262,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10263,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-9164.67,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10264,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,46.08,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10265,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,282.97,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10266,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10267,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10268,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1180.6,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10269,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.92,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10270,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,927.81,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10271,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-12.15,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10272,"T1",652050,"FSSA Disability and Rehab Svcs",497,633.12,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10273,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,69.68,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10274,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1665.76,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10275,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-682.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10276,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10277,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,173,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10278,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,958.23,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10279,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10280,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,64.28,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10281,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-73.9,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10282,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,427.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10283,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,878.78,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10284,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,347.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10285,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,427.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10286,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,347.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10287,"Communication Service Analyst",659105,"FSSA Disability and Rehab Svcs",497,192.84,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10288,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,173.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10289,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-365.79,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10290,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-251.04,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10291,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-101.16,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10292,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10293,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,189.58,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10294,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10295,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,209.04,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10296,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,427.14,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10297,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,958.23,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10298,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10299,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,21.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10300,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1895.92,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10301,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-29T00:00:00",4061910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10302,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2005.06,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10303,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1996.78,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10304,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,2031.42,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10305,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1975,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10306,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-01T00:00:00",4034640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10307,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-10673.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10308,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-833.04,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10309,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1978.7,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10310,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-12T00:00:00",4039897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10311,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,23.47,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10312,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,18.3,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10313,"T1",652050,"FSSA Disability and Rehab Svcs",497,-37.04,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10314,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1186.38,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10315,"T1",652050,"FSSA Disability and Rehab Svcs",497,633.12,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10316,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,2.29,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10317,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,20.29,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10318,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,33.72,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10319,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,32.5,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10320,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,22.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10321,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-0.33,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10322,"T1",652050,"FSSA Disability and Rehab Svcs",497,-1827.64,"Internal Service Funds - Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10323,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,26.18,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10324,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-4.33,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10325,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10326,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,16.46,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-09T00:00:00",4037254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10327,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-238.35,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10328,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-29T00:00:00",4061841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10329,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-10T00:00:00",3999279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10330,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2100.81,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10331,"Main - Cable Install",532055,"FSSA Disability and Rehab Svcs",497,-148.29,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10332,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-16T00:00:00",4043213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10333,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-45.76,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10334,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10335,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,-314.33,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10336,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-158.98,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10337,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-30T00:00:00",4031647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10338,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-16T00:00:00",4044384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10339,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1648529.26,"Transfers Out",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-22T00:00:00",4055728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10340,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-24229.59,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10341,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-220284.45,"Grants",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10342,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,2.92,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-09T00:00:00",4037240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10343,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-13380,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10344,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10345,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-121.15,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10346,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10347,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1624.71,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10348,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,877.25,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-26T00:00:00",4060837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10349,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-381.19,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10350,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,-468115.6,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10351,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10352,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10353,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-373.45,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10354,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,667.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10355,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-3520.22,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10356,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-302.39,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10357,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-258.05,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10358,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10359,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,-54.66,"Capital Costs",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10360,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-517.83,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10361,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-75120.62,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10362,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,667.26,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10363,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,7.15,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-09T00:00:00",4037251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10364,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-83.66,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10365,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-2586.79,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10366,"Payroll  Vision Care",518801,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-24T00:00:00",4057904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10367,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,811.22,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4025078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10368,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4799.26,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-15T00:00:00",4021514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10369,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-78598.35,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10370,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-908243.73,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10371,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-13.99,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10372,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-81483.02,"Contractual Services",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10373,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-13.53,"Supplies, Parts and Materials",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3996604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10374,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-19416.7,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10375,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-4957.41,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10376,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,465,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-06T00:00:00",4014994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10377,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10378,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10379,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10380,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10381,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10382,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10383,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10384,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10385,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10386,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10387,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10388,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10389,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10390,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10391,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10392,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10393,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10394,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10395,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10396,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10397,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10398,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10399,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-02T00:00:00",4013062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10400,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10401,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,357,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10402,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10403,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10404,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10405,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-9.69,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10406,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-305.29,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10407,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-475.15,"Administrative and Operating Expenses",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-01T00:00:00",3997593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10408,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10409,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10410,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10411,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-02T00:00:00",3993766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10412,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,444.84,"Personal Services and Fringe Benefits",2015,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [10413,"Postage",659410,"Auditor of State",50,-957.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10414,"Postage",659410,"Auditor of State",50,-28.82,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10415,"Postage",659410,"Auditor of State",50,-59.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10416,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10417,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10418,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10419,"Postage",659410,"Auditor of State",50,-773.64,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10420,"Postage",659410,"Auditor of State",50,-3019.65,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10421,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10422,"Postage",659410,"Auditor of State",50,2452.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10423,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10424,"Postage",659410,"Auditor of State",50,-307.98,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10425,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10426,"Postage",659410,"Auditor of State",50,-33.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10427,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10428,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10429,"Postage",659410,"Auditor of State",50,-81.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10430,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10431,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10432,"Postage",659410,"Auditor of State",50,-8.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10433,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10434,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-02T00:00:00",4013118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10435,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10436,"Postage",659410,"Auditor of State",50,-222.27,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10437,"Postage",659410,"Auditor of State",50,-195.64,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10438,"Postage",659410,"Auditor of State",50,-6.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10439,"Postage",659410,"Auditor of State",50,1425.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10440,"Postage",659410,"Auditor of State",50,-28.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10441,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10442,"Postage",659410,"Auditor of State",50,-78.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10443,"Postage",659410,"Auditor of State",50,-14.41,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10444,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10445,"Postage",659410,"Auditor of State",50,-29.86,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10446,"Postage",659410,"Auditor of State",50,-35.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10447,"Postage",659410,"Auditor of State",50,-55.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10448,"Postage",659410,"Auditor of State",50,-18.74,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10449,"Postage",659410,"Auditor of State",50,-12.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10450,"Postage",659410,"Auditor of State",50,-11.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10451,"Postage",659410,"Auditor of State",50,-206.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10452,"Postage",659410,"Auditor of State",50,-22.62,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10453,"Postage",659410,"Auditor of State",50,2452.86,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10454,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10455,"Postage",659410,"Auditor of State",50,-9.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10456,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10457,"Postage",659410,"Auditor of State",50,-71.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10458,"Postage",659410,"Auditor of State",50,-20.72,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10459,"Postage",659410,"Auditor of State",50,-267.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10460,"Postage",659410,"Auditor of State",50,-3.86,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10461,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10462,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10463,"Postage",659410,"Auditor of State",50,-17.37,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10464,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-02T00:00:00",4031714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10465,"Postage",659410,"Auditor of State",50,2093.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10466,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10467,"Postage",659410,"Auditor of State",50,1174.41,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10468,"Postage",659410,"Auditor of State",50,-9.17,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10469,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10470,"Postage",659410,"Auditor of State",50,-13.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10471,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10472,"Postage",659410,"Auditor of State",50,-18.29,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10473,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10474,"Postage",659410,"Auditor of State",50,-62.14,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-02T00:00:00",3993768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10475,"Postage",659410,"Auditor of State",50,-30.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10476,"Postage",659410,"Auditor of State",50,-23.08,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10477,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10478,"Postage",659410,"Auditor of State",50,-11.07,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10479,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10480,"Postage",659410,"Auditor of State",50,-12.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10481,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10482,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-02T00:00:00",4013064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10483,"Postage",659410,"Auditor of State",50,-16.83,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10484,"Postage",659410,"Auditor of State",50,-368.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10485,"Postage",659410,"Auditor of State",50,-1.46,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10486,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10487,"Postage",659410,"Auditor of State",50,-24.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10488,"Postage",659410,"Auditor of State",50,-27.52,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10489,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10490,"Postage",659410,"Auditor of State",50,-2.42,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10491,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10492,"Postage",659410,"Auditor of State",50,-21.16,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10493,"Postage",659410,"Auditor of State",50,-24.1,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10494,"Postage",659410,"Auditor of State",50,-24.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10495,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10496,"Postage",659410,"Auditor of State",50,-12.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-02T00:00:00",3993765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10497,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10498,"Postage",659410,"Auditor of State",50,-33.65,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10499,"Postage",659410,"Auditor of State",50,-11.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10500,"Postage",659410,"Auditor of State",50,-9.65,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10501,"Postage",659410,"Auditor of State",50,-7.71,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10502,"Postage",659410,"Auditor of State",50,-33.21,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10503,"Postage",659410,"Auditor of State",50,-8.17,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10504,"Postage",659410,"Auditor of State",50,-203.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10505,"Postage",659410,"Auditor of State",50,3255.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10506,"Postage",659410,"Auditor of State",50,-32.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10507,"Postage",659410,"Auditor of State",50,-33.27,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10508,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10509,"Postage",659410,"Auditor of State",50,1364.79,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10510,"Postage",659410,"Auditor of State",50,-5.32,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10511,"Postage",659410,"Auditor of State",50,-194.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10512,"Postage",659410,"Auditor of State",50,-10.59,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10513,"Postage",659410,"Auditor of State",50,-5.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10514,"Postage",659410,"Auditor of State",50,-11.07,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10515,"Postage",659410,"Auditor of State",50,1234.45,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10516,"Postage",659410,"Auditor of State",50,-75.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10517,"Postage",659410,"Auditor of State",50,-9.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10518,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10519,"Postage",659410,"Auditor of State",50,-13.93,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10520,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-02T00:00:00",4013057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10521,"Postage",659410,"Auditor of State",50,-16.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10522,"Postage",659410,"Auditor of State",50,-12.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10523,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10524,"Postage",659410,"Auditor of State",50,-3.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10525,"Postage",659410,"Auditor of State",50,-7.69,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10526,"Postage",659410,"Auditor of State",50,-12.03,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10527,"Postage",659410,"Auditor of State",50,-130.6,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10528,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10529,"Postage",659410,"Auditor of State",50,-28.46,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10530,"Postage",659410,"Auditor of State",50,1110.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10531,"Postage",659410,"Auditor of State",50,-618.07,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10532,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10533,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10534,"Postage",659410,"Auditor of State",50,-199.42,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10535,"Postage",659410,"Auditor of State",50,-31.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10536,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10537,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10538,"Postage",659410,"Auditor of State",50,-9.13,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-02T00:00:00",3993758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10539,"Postage",659410,"Auditor of State",50,-19.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10540,"Postage",659410,"Auditor of State",50,-2.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10541,"Postage",659410,"Auditor of State",50,-90.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10542,"Postage",659410,"Auditor of State",50,-27.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10543,"Postage",659410,"Auditor of State",50,-18.26,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10544,"Postage",659410,"Auditor of State",50,-87.76,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10545,"Postage",659410,"Auditor of State",50,-268.22,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10546,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10547,"Postage",659410,"Auditor of State",50,-142.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10548,"Postage",659410,"Auditor of State",50,-34.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10549,"Postage",659410,"Auditor of State",50,-136.52,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10550,"Postage",659410,"Auditor of State",50,-12.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10551,"Postage",659410,"Auditor of State",50,-6.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10552,"Postage",659410,"Auditor of State",50,-30.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10553,"Postage",659410,"Auditor of State",50,-8.19,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10554,"Postage",659410,"Auditor of State",50,1060.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10555,"Postage",659410,"Auditor of State",50,-6.26,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10556,"Postage",659410,"Auditor of State",50,-91.39,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10557,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10558,"Postage",659410,"Auditor of State",50,-30.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10559,"Postage",659410,"Auditor of State",50,-25.14,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10560,"Postage",659410,"Auditor of State",50,-33.73,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10561,"Postage",659410,"Auditor of State",50,-11.05,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10562,"Postage",659410,"Auditor of State",50,-18.74,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10563,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10564,"Postage",659410,"Auditor of State",50,-9.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10565,"Postage",659410,"Auditor of State",50,-25.54,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10566,"Postage",659410,"Auditor of State",50,-12.97,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10567,"Postage",659410,"Auditor of State",50,-17.31,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10568,"Postage",659410,"Auditor of State",50,-11.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10569,"Postage",659410,"Auditor of State",50,-23.14,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10570,"Postage",659410,"Auditor of State",50,-954.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10571,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10572,"Postage",659410,"Auditor of State",50,-36.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10573,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10574,"Postage",659410,"Auditor of State",50,-22.6,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10575,"Postage",659410,"Auditor of State",50,-21.16,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10576,"Postage",659410,"Auditor of State",50,-926.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10577,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10578,"Postage",659410,"Auditor of State",50,1184.19,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10579,"Postage",659410,"Auditor of State",50,-12.97,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10580,"Postage",659410,"Auditor of State",50,-32.32,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10581,"Postage",659410,"Auditor of State",50,-262.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10582,"Postage",659410,"Auditor of State",50,-12.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10583,"Postage",659410,"Auditor of State",50,-15.39,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10584,"Postage",659410,"Auditor of State",50,-32.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-02T00:00:00",4031707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10585,"Postage",659410,"Auditor of State",50,-775.6,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10586,"Postage",659410,"Auditor of State",50,-9.15,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10587,"Postage",659410,"Auditor of State",50,-10.09,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10588,"Postage",659410,"Auditor of State",50,-10.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10589,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10590,"Postage",659410,"Auditor of State",50,-60.4,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10591,"Postage",659410,"Auditor of State",50,-19.86,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10592,"Postage",659410,"Auditor of State",50,-87.53,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10593,"Postage",659410,"Auditor of State",50,-88.07,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-02T00:00:00",4031723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10594,"Postage",659410,"Auditor of State",50,-14.47,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10595,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10596,"Postage",659410,"Auditor of State",50,-30.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10597,"Postage",659410,"Auditor of State",50,-3108.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10598,"Postage",659410,"Auditor of State",50,-5.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10599,"Postage",659410,"Auditor of State",50,-18.31,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10600,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10601,"Postage",659410,"Auditor of State",50,-22.64,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10602,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10603,"Postage",659410,"Auditor of State",50,-108.33,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10604,"Postage",659410,"Auditor of State",50,-815.62,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10605,"Postage",659410,"Auditor of State",50,-11.07,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10606,"Postage",659410,"Auditor of State",50,-30.32,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10607,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10608,"Postage",659410,"Auditor of State",50,-14.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10609,"Postage",659410,"Auditor of State",50,-896.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10610,"Postage",659410,"Auditor of State",50,-18.74,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10611,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10612,"Postage",659410,"Auditor of State",50,-28.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10613,"Postage",659410,"Auditor of State",50,-810.37,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10614,"Postage",659410,"Auditor of State",50,-24.12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10615,"Postage",659410,"Auditor of State",50,-12.97,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10616,"Postage",659410,"Auditor of State",50,-23.08,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10617,"Postage",659410,"Auditor of State",50,-106.35,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10618,"Postage",659410,"Auditor of State",50,-4.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10619,"Postage",659410,"Auditor of State",50,-73.19,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10620,"Postage",659410,"Auditor of State",50,-2966.78,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10621,"Postage",659410,"Auditor of State",50,-25.46,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10622,"Postage",659410,"Auditor of State",50,-1.94,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10623,"Postage",659410,"Auditor of State",50,-0.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10624,"Postage",659410,"Auditor of State",50,-160.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10625,"Postage",659410,"Auditor of State",50,-26.98,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10626,"Postage",659410,"Auditor of State",50,-26.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10627,"Postage",659410,"Auditor of State",50,-13.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10628,"Postage",659410,"Auditor of State",50,-9.61,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10629,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10630,"Postage",659410,"Auditor of State",50,-7.75,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10631,"Postage",659410,"Auditor of State",50,-1.92,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-02T00:00:00",4031710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10632,"Postage",659410,"Auditor of State",50,-189.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10633,"Postage",659410,"Auditor of State",50,-6.26,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10634,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10635,"Postage",659410,"Auditor of State",50,-5.76,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10636,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10637,"Postage",659410,"Auditor of State",50,-9.69,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10638,"Postage",659410,"Auditor of State",50,-106.75,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10639,"Postage",659410,"Auditor of State",50,-57.73,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10640,"Postage",659410,"Auditor of State",50,1481.7,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10641,"Postage",659410,"Auditor of State",50,-57.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10642,"Postage",659410,"Auditor of State",50,-21.18,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10643,"Postage",659410,"Auditor of State",50,-31.27,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10644,"Postage",659410,"Auditor of State",50,-958.79,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10645,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10646,"Postage",659410,"Auditor of State",50,-9.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10647,"Postage",659410,"Auditor of State",50,-6.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10648,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10649,"Postage",659410,"Auditor of State",50,-12.99,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10650,"Postage",659410,"Auditor of State",50,-10.11,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-02T00:00:00",4031697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10651,"Postage",659410,"Auditor of State",50,-11.57,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10652,"Postage",659410,"Auditor of State",50,-13.97,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10653,"Postage",659410,"Auditor of State",50,-7.25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10654,"Postage",659410,"Auditor of State",50,-6.28,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10655,"Postage",659410,"Auditor of State",50,-8.69,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10656,"Postage",659410,"Auditor of State",50,-44.36,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10657,"Postage",659410,"Auditor of State",50,-53.88,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10658,"Postage",659410,"Auditor of State",50,-50.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10659,"Postage",659410,"Auditor of State",50,-68.47,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10660,"Postage",659410,"Auditor of State",50,-41.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10661,"Postage",659410,"Auditor of State",50,-38.95,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10662,"Postage",659410,"Auditor of State",50,-55.77,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10663,"Postage",659410,"Auditor of State",50,-51.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10664,"Postage",659410,"Auditor of State",50,-43.85,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10665,"Postage",659410,"Auditor of State",50,-47.66,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10666,"Postage",659410,"Auditor of State",50,-66.56,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10667,"Postage",659410,"Auditor of State",50,-46.49,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10668,"Postage",659410,"Auditor of State",50,-52.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10669,"Postage",659410,"Auditor of State",50,-69.31,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10670,"Postage",659410,"Auditor of State",50,-37.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10671,"Postage",659410,"Auditor of State",50,-39.48,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10672,"Postage",659410,"Auditor of State",50,-49.58,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10673,"Postage",659410,"Auditor of State",50,-52.94,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10674,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-170.37,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10675,"Telephone - Centrex",652130,"Auditor of State",50,973.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10676,"Telephone - Centrex",652130,"Auditor of State",50,973.44,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10677,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-294.85,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10678,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-17.22,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-01T00:00:00",4021640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10679,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-148,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10680,"Cellular Phone Service",652110,"Auditor of State",50,132.94,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-07T00:00:00",3996792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10681,"Long Distance",652150,"Auditor of State",50,39.15,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-07T00:00:00",3996792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10682,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-07T00:00:00",3996792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10683,"Long Distance",652150,"Auditor of State",50,49.55,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10684,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-07T00:00:00",3996792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10685,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-07T00:00:00",3996792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10686,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10687,"Long Distance",652150,"Auditor of State",50,30.72,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10688,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-07T00:00:00",3996792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10689,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10690,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10691,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10692,"Citrix",652370,"Auditor of State",50,13.3,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10693,"Cellular Phone Service",652110,"Auditor of State",50,132.94,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10694,"HR Application Services",659295,"Auditor of State",50,540.67,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10695,"Telephone - Centrex",652130,"Auditor of State",50,958.24,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-07T00:00:00",3996792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10696,"Network Services",652156,"Auditor of State",50,119.63,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10697,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-23.36,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",4004384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10698,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10699,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-20.58,"Administrative and Operating Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4036200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10700,"Cellular Phone Service",652110,"Auditor of State",50,133.02,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10701,"Labor Charges",659345,"Auditor of State",50,32.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10702,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,12977023,"Transfers Out",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-01T00:00:00",4031745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10703,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10704,"Payroll  Social Security",516003,"FSSA Family Resources",500,30.39,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10705,"Labor Charges",659345,"Auditor of State",50,25,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10706,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,52907.58,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10707,"Payroll  Social Security",516003,"FSSA Family Resources",500,3900.39,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10708,"State in-house product charges",654320,"Auditor of State",50,31.31,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10709,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,53831.44,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10710,"Payroll  Social Security",516003,"FSSA Family Resources",500,3702.61,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10711,"Payroll  Social Security",516003,"FSSA Family Resources",500,9.94,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10712,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,172.79,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10713,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,50870.95,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10714,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,51085.4,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10715,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,53689.04,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10716,"Storage Optn - Boxes",654739,"Auditor of State",50,840,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10717,"Printing Service",659792,"Auditor of State",50,5838,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-10T00:00:00",3999369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10718,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-409829.11,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10719,"Payroll  Social Security",516003,"FSSA Family Resources",500,12.86,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10720,"Payroll  Social Security",516003,"FSSA Family Resources",500,3838.78,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10721,"Payroll  Social Security",516003,"FSSA Family Resources",500,32.69,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10722,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,423.73,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10723,"Shared Web Hosting",659282,"Auditor of State",50,369.51,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10724,"Payroll  Social Security",516003,"FSSA Family Resources",500,3621.55,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10725,"Non Contracted Long Distance",652155,"Auditor of State",50,6.5,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-06-08T00:00:00",4039943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10726,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,138.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10727,"Payroll  Social Security",516003,"FSSA Family Resources",500,3693.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10728,"Payroll  Social Security",516003,"FSSA Family Resources",500,3920.06,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10729,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-07T00:00:00",4015204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10730,"Parts charges",654335,"Auditor of State",50,15.89,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10731,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,457.82,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10732,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1526.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10733,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,95.4,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10734,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,12.71,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10735,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1532.56,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10736,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11149.91,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10737,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,43.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10738,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-80886.38,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10739,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1610.67,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10740,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-12336.99,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10741,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10742,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10745.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10743,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.73,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10744,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10473.55,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10745,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10518.53,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10746,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10182.15,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10747,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1495.92,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10748,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.18,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10749,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,35.34,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10750,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,49864.55,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10751,"Payroll  Social Security",516003,"FSSA Family Resources",500,-29725.83,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10752,"State in-house product charges",654320,"Auditor of State",50,27.68,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10753,"Parts charges",654335,"Auditor of State",50,16.8,"Internal Service Funds - Expenses",2015,"General Government","AUDITOR OF STATE",10470,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [10754,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,10662.78,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10755,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,154.98,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10756,"Payroll  Disability",519006,"FSSA Family Resources",500,-7062.73,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10757,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1614.92,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10758,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10759,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.37,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10760,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,5580.63,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10761,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10762,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,11.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,832.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10764,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,5607.68,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10765,"Payroll  Disability",519006,"FSSA Family Resources",500,2.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10766,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,51.28,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10767,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,5703.59,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10768,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10769,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,881.89,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10770,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.77,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10771,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-54376.16,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10772,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.3,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10773,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,827.67,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10774,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.66,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10775,"Payroll  Disability",519006,"FSSA Family Resources",500,872.63,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10776,"Payroll  Disability",519006,"FSSA Family Resources",500,939.56,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10777,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10778,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,15.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10779,"Payroll  Disability",519006,"FSSA Family Resources",500,3.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10780,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,47.46,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10781,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.21,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10782,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10783,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,6011.15,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10784,"Payroll  Disability",519006,"FSSA Family Resources",500,8.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10785,"Payroll  Disability",519006,"FSSA Family Resources",500,925.88,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10786,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,5884.92,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10787,"Payroll  Disability",519006,"FSSA Family Resources",500,7.41,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10788,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1587.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10789,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,807.06,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10790,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10791,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10792,"Vision Care",518800,"FSSA Family Resources",500,-331.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10793,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,70.18,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10794,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10795,"Vision Care",518800,"FSSA Family Resources",500,40.07,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10796,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,73.02,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10797,"Vision Care",518800,"FSSA Family Resources",500,35.97,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10798,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,71.98,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10799,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,74.71,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10800,"Vision Care",518800,"FSSA Family Resources",500,37.65,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10801,"Vision Care",518800,"FSSA Family Resources",500,38.57,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10802,"Vision Care",518800,"FSSA Family Resources",500,0.29,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10803,"Vision Care",518800,"FSSA Family Resources",500,39.62,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10804,"Vision Care",518800,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10805,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,75.85,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10806,"Vision Care",518800,"FSSA Family Resources",500,37.28,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10807,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,-580.45,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10808,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.63,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10809,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10810,"Payroll  Disability",519006,"FSSA Family Resources",500,893.99,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10811,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10812,"Vision Care",518800,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10813,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.26,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10814,"Payroll  Disability",519006,"FSSA Family Resources",500,906.12,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10815,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,-83.32,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10816,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,76.09,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10817,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.68,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10818,"Payroll  Disability",519006,"FSSA Family Resources",500,942.04,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10819,"Vision Care",518800,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10820,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,5959.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10821,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,-45809.88,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10822,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,287.3,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10823,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,310.95,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10824,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,843.72,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10825,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,321.25,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10826,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.25,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10827,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,303.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10828,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10829,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,855.13,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10830,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,329.05,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10831,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,295.5,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10832,"800# Service",652151,"FSSA Family Resources",500,72.05,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10833,"Postage",659410,"FSSA Family Resources",500,13.56,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10834,"Citrix",652370,"FSSA Family Resources",500,-438.1,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10835,"Telephone - Centrex",652130,"FSSA Family Resources",500,927.81,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10836,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,76.74,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10837,"Citrix",652370,"FSSA Family Resources",500,139.65,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10838,"Long Distance",652150,"FSSA Family Resources",500,-122.86,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10839,"Cellular Phone Service",652110,"FSSA Family Resources",500,325.9,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10840,"Postage",659410,"FSSA Family Resources",500,9.47,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10841,"Postage",659410,"FSSA Family Resources",500,35.58,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10842,"Long Distance",652150,"FSSA Family Resources",500,44.61,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10843,"Cellular Phone Service",652110,"FSSA Family Resources",500,-2656.53,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10844,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-143.64,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10845,"Postage",659410,"FSSA Family Resources",500,5.47,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10846,"800# Service",652151,"FSSA Family Resources",500,-156.77,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10847,"Archive E-mail Storage",652076,"FSSA Family Resources",500,53.22,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10848,"Postage",659410,"FSSA Family Resources",500,7.53,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10849,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-336.37,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10850,"Cellular Phone Service",652110,"FSSA Family Resources",500,448.68,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10851,"Postage",659410,"FSSA Family Resources",500,4.27,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10852,"Citrix",652370,"FSSA Family Resources",500,139.65,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10853,"Postage",659410,"FSSA Family Resources",500,24.64,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10854,"Seat Charge",652072,"FSSA Family Resources",500,-75126.52,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10855,"Seat Charge",652072,"FSSA Family Resources",500,23915.3,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10856,"Postage",659410,"FSSA Family Resources",500,8.08,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10857,"Long Distance",652150,"FSSA Family Resources",500,44.98,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10858,"Seat Charge",652072,"FSSA Family Resources",500,24538.5,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10859,"Postage",659410,"FSSA Family Resources",500,-939.85,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10860,"Postage",659410,"FSSA Family Resources",500,31.22,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10861,"Telephone - Centrex",652130,"FSSA Family Resources",500,-3015.9,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10862,"800# Service",652151,"FSSA Family Resources",500,78.02,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10863,"Postage",659410,"FSSA Family Resources",500,36.92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10864,"Archive E-mail Storage",652076,"FSSA Family Resources",500,49.55,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10865,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,208.17,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10866,"Seat Charge",652072,"FSSA Family Resources",500,24694.3,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10867,"Telephone - Centrex",652130,"FSSA Family Resources",500,985.57,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10868,"Telephone - Centrex",652130,"FSSA Family Resources",500,927.81,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10869,"Citrix",652370,"FSSA Family Resources",500,139.65,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10870,"Long Distance",652150,"FSSA Family Resources",500,49.27,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10871,"Archive E-mail Storage",652076,"FSSA Family Resources",500,54.91,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10872,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10873,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10874,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,56.89,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10875,"Cellular Phone Service",652110,"FSSA Family Resources",500,376.78,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10876,"800# Service",652151,"FSSA Family Resources",500,62.45,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10877,"Postage",659410,"FSSA Family Resources",500,5.06,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10878,"Postage",659410,"FSSA Family Resources",500,10.28,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10879,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,-2552.66,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10880,"Telephone - Remote",652137,"FSSA Family Resources",500,436.71,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10881,"Telephone - Remote",652137,"FSSA Family Resources",500,701.98,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10882,"HR Application Services",659295,"FSSA Family Resources",500,6447.08,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10883,"HR Application Services",659295,"FSSA Family Resources",500,-19308.28,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10884,"Telephone - Remote",652137,"FSSA Family Resources",500,-1283.39,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10885,"HR Application Services",659295,"FSSA Family Resources",500,6447.08,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10886,"HR Application Services",659295,"FSSA Family Resources",500,6447.08,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10887,"Telephone - Remote",652137,"FSSA Family Resources",500,956.96,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10888,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,211,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10889,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-1776.99,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10890,"Financial Application Services",659294,"FSSA Family Resources",500,10856.92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10891,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,97.5,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10892,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-218.25,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10893,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,-5769.96,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10894,"Financial Application Services",659294,"FSSA Family Resources",500,10856.92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10895,"Site to Site VPN",652331,"FSSA Family Resources",500,-75.78,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10896,"Shredding Services",659370,"FSSA Family Resources",500,77.6,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10897,"Communication Service Analyst",659105,"FSSA Family Resources",500,321.4,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10898,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10899,"Shredding Services",659370,"FSSA Family Resources",500,68.4,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10900,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,122,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10901,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10902,"Shredding Services",659370,"FSSA Family Resources",500,53.4,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10903,"Financial Application Services",659294,"FSSA Family Resources",500,-32515.24,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10904,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,160.58,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10905,"Communication Service Analyst",659105,"FSSA Family Resources",500,96.42,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10906,"Courier Service",659420,"FSSA Family Resources",500,-4702.84,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-28T00:00:00",4010406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10907,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10908,"Instant Messaging",652078,"FSSA Family Resources",500,-0.33,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10909,"Shredding Services",659370,"FSSA Family Resources",500,-150.05,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10910,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-1434.49,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10911,"Site to Site VPN",652331,"FSSA Family Resources",500,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10912,"Mail Management Services",659430,"FSSA Family Resources",500,-16642.25,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-28T00:00:00",4010406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10913,"Communication Service Analyst",659105,"FSSA Family Resources",500,321.4,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10914,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-623.1,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10915,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10916,"Financial Application Services",659294,"FSSA Family Resources",500,10856.92,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10917,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10918,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10919,"Courier Service",659420,"FSSA Family Resources",500,-3878.43,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10920,"Instant Messaging",652078,"FSSA Family Resources",500,0.11,"Internal Service Funds - Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10921,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10922,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10923,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1301.14,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-07T00:00:00",3996675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10924,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,555.44,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10925,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,549.81,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10926,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,571,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10927,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,-4779.21,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10928,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,4.74,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10929,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1.76,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10930,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,568.23,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10931,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1936.43,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4033647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10932,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,534.92,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10933,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5504.07,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10934,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-9.72,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10935,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-33.2,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-18T00:00:00",4049529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10936,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-2386.1,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-21T00:00:00",4005960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10937,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-480,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-19T00:00:00",4023551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10938,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-427.97,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-29T00:00:00",4061886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10939,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4986.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10940,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1947.76,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-19T00:00:00",4024061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10941,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-584.05,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10942,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-0.92,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10943,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-4048.76,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-15T00:00:00",4041502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10944,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-493.85,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10945,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4836.25,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10946,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-2247.86,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10947,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-41653.95,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10948,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-31.72,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10949,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-103.75,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10950,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6406.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10951,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1461.01,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-23T00:00:00",4056879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10952,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4179.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10953,"Off-Printer Paper",546005,"FSSA Family Resources",500,-185.99,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10954,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4179.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10955,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4016052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10956,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-13546,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10957,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-26.51,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10958,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-719.08,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-30T00:00:00",4012075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10959,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4179.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10960,"Off-Office Supplies",546002,"FSSA Family Resources",500,-673.89,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10961,"SpOpSp-Safety",547032,"FSSA Family Resources",500,-1.11,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10962,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6086.79,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10963,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-215.64,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-04T00:00:00",4034546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10964,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1693,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10965,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-1406.64,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10966,"Payroll  Vision Care",518801,"FSSA Family Resources",500,-1.64,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10967,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-1765.6,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-19T00:00:00",4023573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10968,"Real Estate Rentals",590110,"FSSA Family Resources",500,-16046.72,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10969,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,1200000,"Transfers Out",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-30T00:00:00",4064622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10970,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-15T00:00:00",4041502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10971,"Temp Staffing Company",519820,"FSSA Family Resources",500,-225,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-04-28T00:00:00",4010406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10972,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-161.29,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10973,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7723.65,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10974,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4179.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10975,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7690.54,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10976,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-15.5,"Supplies, Parts and Materials",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10977,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,7.47,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10978,"AdmOp-Registration",599020,"FSSA Family Resources",500,-2017.81,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10979,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,2.11,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10980,"Main - Office Copier",533040,"FSSA Family Resources",500,-1106.45,"Contractual Services",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10981,"Temp Staffing Company",519820,"FSSA Family Resources",500,-1742.51,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10982,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,574,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10983,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,-322.18,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10984,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-9593.02,"Administrative and Operating Expenses",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10985,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2015-06-18T00:00:00",4049529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [10986,"Payroll  Disability",519006,"FSSA Aging",498,96.32,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10987,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4029.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10988,"Payroll  PERF State Share",517005,"FSSA Aging",498,-4665.25,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10989,"Payroll  PERF State Share",517005,"FSSA Aging",498,865.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10990,"Payroll  Disability",519006,"FSSA Aging",498,87.27,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10991,"Payroll  Disability",519006,"FSSA Aging",498,73.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10992,"Payroll  PERF State Share",517005,"FSSA Aging",498,717.51,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10993,"Payroll  Disability",519006,"FSSA Aging",498,112.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10994,"Payroll  PERF State Share",517005,"FSSA Aging",498,468.06,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10995,"Payroll  PERF State Share",517005,"FSSA Aging",498,541.67,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10996,"Payroll  Disability",519006,"FSSA Aging",498,135.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10997,"Payroll  Disability",519006,"FSSA Aging",498,-728.98,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10998,"Payroll  Disability",519006,"FSSA Aging",498,84.65,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [10999,"Payroll  PERF State Share",517005,"FSSA Aging",498,468.06,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11000,"Payroll  PERF State Share",517005,"FSSA Aging",498,468.06,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11001,"Payroll  PERF State Share",517005,"FSSA Aging",498,558.47,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11002,"Payroll  PERF State Share",517005,"FSSA Aging",498,861.34,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11003,"Payroll  Disability",519006,"FSSA Aging",498,134.6,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11004,"Payroll  Disability",519006,"FSSA Aging",498,73.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11005,"Payroll  PERF State Share",517005,"FSSA Aging",498,468.06,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11006,"Payroll  PERF State Share",517005,"FSSA Aging",498,616.45,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11007,"Payroll  Disability",519006,"FSSA Aging",498,73.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11008,"Payroll  PERF State Share",517005,"FSSA Aging",498,681.73,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11009,"Payroll  Social Security",516003,"FSSA Aging",498,299.74,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11010,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,125.37,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11011,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11012,"Payroll  Social Security",516003,"FSSA Aging",498,299.74,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11013,"Payroll  Social Security",516003,"FSSA Aging",498,-3049.67,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11014,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-1249.62,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11015,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11016,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,149.59,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11017,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.01,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11018,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,125.37,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11019,"Payroll  Life Insurance",518606,"FSSA Aging",498,11.46,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11020,"Payroll  Social Security",516003,"FSSA Aging",498,479.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11021,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,145.08,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11022,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,125.37,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11023,"Payroll  Social Security",516003,"FSSA Aging",498,288.25,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11024,"Payroll  Social Security",516003,"FSSA Aging",498,401.08,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11025,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,231.71,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11026,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,165.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11027,"Payroll  Social Security",516003,"FSSA Aging",498,299.73,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11028,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.18,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11029,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,125.37,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11030,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.14,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11031,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,230.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11032,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11033,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11034,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,182.61,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11035,"Payroll  Social Security",516003,"FSSA Aging",498,373.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11036,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.38,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11037,"Payroll  Life Insurance",518606,"FSSA Aging",498,-55.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11038,"Payroll  Social Security",516003,"FSSA Aging",498,575.79,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11039,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,192.2,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11040,"Payroll  Life Insurance",518606,"FSSA Aging",498,11.4,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11041,"Payroll  Social Security",516003,"FSSA Aging",498,299.71,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11042,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,125.37,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11043,"Payroll  Disability",519006,"FSSA Aging",498,106.53,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11044,"Payroll  Social Security",516003,"FSSA Aging",498,575.36,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11045,"Payroll  Social Security",516003,"FSSA Aging",498,456.5,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11046,"Payroll  Social Security",516003,"FSSA Aging",498,361.4,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11047,"Payroll  PERF State Share",517005,"FSSA Aging",498,468.06,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11048,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.49,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11049,"Payroll  Disability",519006,"FSSA Aging",498,73.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11050,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11051,"Payroll  Disability",519006,"FSSA Aging",498,73.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11052,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-6.37,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11053,"Vision Care",518800,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11054,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11055,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11056,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.98,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11057,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-218.2,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11058,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11059,"Vision Care",518800,"FSSA Aging",498,6.48,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11060,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11061,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11062,"Vision Care",518800,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11063,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.11,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11064,"Vision Care",518800,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11065,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.94,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11066,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11067,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,30,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11068,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,61.95,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11069,"Vision Care",518800,"FSSA Aging",498,4.23,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11070,"Vision Care",518800,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11071,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11072,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11073,"Vision Care",518800,"FSSA Aging",498,5.55,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11074,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,48.3,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11075,"Vision Care",518800,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11076,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.21,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11077,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11078,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,41.5,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11079,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,60.85,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11080,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.43,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11081,"Vision Care",518800,"FSSA Aging",498,5.13,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11082,"Vision Care",518800,"FSSA Aging",498,6.63,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11083,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11084,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11085,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,58.16,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11086,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11087,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11088,"Seat Charge",652072,"FSSA Aging",498,389.5,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11089,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11090,"Seat Charge",652072,"FSSA Aging",498,389.5,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11091,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,71.76,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11092,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.53,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11093,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,79,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11094,"Anthem Trad High Deductible",518105,"FSSA Aging",498,675.69,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11095,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11096,"Seat Charge",652072,"FSSA Aging",498,389.5,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11097,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11098,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-15T00:00:00",4041529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11099,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11100,"Seat Charge",652072,"FSSA Aging",498,-155.8,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11101,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11102,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11103,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,59.37,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11104,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-4920.79,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11105,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-12T00:00:00",4018958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11106,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11107,"Anthem Trad High Deductible",518105,"FSSA Aging",498,925.77,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11108,"Anthem Trad High Deductible",518105,"FSSA Aging",498,862.05,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11109,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11110,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11111,"Anthem Trad High Deductible",518105,"FSSA Aging",498,597.57,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11112,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1078.56,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11113,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11114,"Vision Care",518800,"FSSA Aging",498,-28.67,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11115,"Vision Care",518800,"FSSA Aging",498,4.46,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11116,"Anthem Trad High Deductible",518105,"FSSA Aging",498,745.76,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11117,"Vision Care",518800,"FSSA Aging",498,3.28,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11118,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,52.04,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11119,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11120,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,40.1,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11121,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11122,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.42,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11123,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11124,"Postage",659410,"FSSA Aging",498,2.4,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11125,"Postage",659410,"FSSA Aging",498,0.96,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4021654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11126,"Postage",659410,"FSSA Aging",498,1.3,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11127,"Archive E-mail Storage",652076,"FSSA Aging",498,7.13,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11128,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11129,"Cellular Phone Service",652110,"FSSA Aging",498,51.03,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11130,"Postage",659410,"FSSA Aging",498,26.86,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11131,"Postage",659410,"FSSA Aging",498,4.89,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11132,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11133,"Archive E-mail Storage",652076,"FSSA Aging",498,-3.19,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11134,"Citrix",652370,"FSSA Aging",498,39.9,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11135,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,90.01,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11136,"Archive E-mail Storage",652076,"FSSA Aging",498,9.33,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11137,"Citrix",652370,"FSSA Aging",498,-19.95,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11138,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11139,"Postage",659410,"FSSA Aging",498,11.6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11140,"Postage",659410,"FSSA Aging",498,5.56,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11141,"Postage",659410,"FSSA Aging",498,3.69,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11142,"Archive E-mail Storage",652076,"FSSA Aging",498,5.08,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11143,"Postage",659410,"FSSA Aging",498,7.31,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11144,"Archive E-mail Storage",652076,"FSSA Aging",498,7.1,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11145,"Postage",659410,"FSSA Aging",498,8.86,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11146,"Cellular Phone Service",652110,"FSSA Aging",498,77.95,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11147,"Postage",659410,"FSSA Aging",498,0.48,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4004398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11148,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-12T00:00:00",4018958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11149,"Archive E-mail Storage",652076,"FSSA Aging",498,4.38,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11150,"Citrix",652370,"FSSA Aging",498,-13.3,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11151,"Cellular Phone Service",652110,"FSSA Aging",498,103.01,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11152,"Cellular Phone Service",652110,"FSSA Aging",498,51.07,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11153,"Archive E-mail Storage",652076,"FSSA Aging",498,-1.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11154,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-15T00:00:00",4041529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11155,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11156,"Cellular Phone Service",652110,"FSSA Aging",498,51.03,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11157,"Cellular Phone Service",652110,"FSSA Aging",498,153.09,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11158,"Citrix",652370,"FSSA Aging",498,-19.95,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11159,"Citrix",652370,"FSSA Aging",498,39.9,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11160,"Postage",659410,"FSSA Aging",498,48.5,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11161,"Archive E-mail Storage",652076,"FSSA Aging",498,4.08,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11162,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11163,"Telephone - Centrex",652130,"FSSA Aging",498,91.26,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11164,"Long Distance",652150,"FSSA Aging",498,-4.49,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11165,"Telephone - Centrex",652130,"FSSA Aging",498,76.05,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11166,"Long Distance",652150,"FSSA Aging",498,-3.22,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11167,"Telephone - Centrex",652130,"FSSA Aging",498,76.05,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11168,"Long Distance",652150,"FSSA Aging",498,7.98,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11169,"Telephone - Centrex",652130,"FSSA Aging",498,-60.84,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11170,"Telephone - Centrex",652130,"FSSA Aging",498,212.94,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11171,"Telephone - Centrex",652130,"FSSA Aging",498,-45.63,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11172,"Archive E-mail Storage",652076,"FSSA Aging",498,-2.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11173,"Long Distance",652150,"FSSA Aging",498,8.34,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11174,"Long Distance",652150,"FSSA Aging",498,2.62,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11175,"Long Distance",652150,"FSSA Aging",498,5.62,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11176,"Long Distance",652150,"FSSA Aging",498,-3.62,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11177,"Long Distance",652150,"FSSA Aging",498,9.77,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11178,"Telephone - Centrex",652130,"FSSA Aging",498,212.94,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11179,"Telephone - Centrex",652130,"FSSA Aging",498,212.94,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11180,"Long Distance",652150,"FSSA Aging",498,1.49,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11181,"Postage",659410,"FSSA Aging",498,1.65,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11182,"Citrix",652370,"FSSA Aging",498,39.9,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11183,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-434.03,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11184,"Telephone - Centrex",652130,"FSSA Aging",498,-45.63,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11185,"Postage",659410,"FSSA Aging",498,1.92,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-01T00:00:00",4036213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11186,"Postage",659410,"FSSA Aging",498,1.44,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11187,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,38.68,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11188,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11189,"Virtual Server Hosting",659262,"FSSA Aging",498,107.59,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11190,"Non Contracted Long Distance",652155,"FSSA Aging",498,55.04,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11191,"HR Application Services",659295,"FSSA Aging",498,229.98,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11192,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,43.05,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11193,"Printing Service",659792,"FSSA Aging",498,123.29,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11194,"Shared SAN Storage",659270,"FSSA Aging",498,95.48,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11195,"Virtual Server Hosting",659262,"FSSA Aging",498,107.59,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11196,"Shared SAN Storage",659270,"FSSA Aging",498,95.48,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11197,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11198,"800# Service",652151,"FSSA Aging",498,6.27,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11199,"Shared SAN Storage",659270,"FSSA Aging",498,94.24,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11200,"Non Contracted Long Distance",652155,"FSSA Aging",498,47.29,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11201,"HR Application Services",659295,"FSSA Aging",498,229.98,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11202,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,-313.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-01T00:00:00",4003491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11203,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,41.92,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11204,"HR Application Services",659295,"FSSA Aging",498,229.98,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11205,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11206,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11207,"Service Tech Time & Mat",659299,"FSSA Aging",498,48.75,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11208,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11209,"Database Hosting",659266,"FSSA Aging",498,644.19,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11210,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11211,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,51.92,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11212,"800# Service",652151,"FSSA Aging",498,10.25,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11213,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11214,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,56.26,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11215,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,62.59,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11216,"800# Service",652151,"FSSA Aging",498,7.73,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11217,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11218,"Database Hosting",659266,"FSSA Aging",498,648.66,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11219,"Physical Server Hosting",659260,"FSSA Aging",498,186.37,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11220,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11221,"Financial Application Services",659294,"FSSA Aging",498,4335.88,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11222,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11223,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,183.12,"Administrative and Operating Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-18T00:00:00",4049171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11224,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,191849.15,"Transfers Out",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-22T00:00:00",4026936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11225,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,136007.66,"Transfers Out",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-30T00:00:00",4071723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11226,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11227,"Virtual Server Hosting",659262,"FSSA Aging",498,107.59,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11228,"PC Refresh Upgrade",653901,"FSSA Aging",498,15,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11229,"Database Hosting",659266,"FSSA Aging",498,647.17,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11230,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11231,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,40000,"Transfers Out",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-22T00:00:00",4055728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11232,"Non Contracted Long Distance",652155,"FSSA Aging",498,93.83,"Internal Service Funds - Expenses",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11233,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,52.72,"Personal Services and Fringe Benefits",2015,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [11234,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,89.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11235,"Payroll Salaries & Wages",510101,"Environmental Management",495,2985.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11236,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,6.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11237,"Payroll Salaries & Wages",510101,"Environmental Management",495,220.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11238,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,8.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11239,"Payroll  PERF State Share",517005,"Environmental Management",495,136.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11240,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1476.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11241,"Payroll Salaries & Wages",510101,"Environmental Management",495,11797.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11242,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,84.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11243,"Payroll Salaries & Wages",510101,"Environmental Management",495,5813.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11244,"Payroll  PERF State Share",517005,"Environmental Management",495,-5517.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11245,"Payroll Salaries & Wages",510101,"Environmental Management",495,1217.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11246,"Payroll Salaries & Wages",510101,"Environmental Management",495,12967.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11247,"Payroll  PERF State Share",517005,"Environmental Management",495,24.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11248,"Payroll  PERF State Share",517005,"Environmental Management",495,1321.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11249,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,174.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11250,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,353.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11251,"Payroll  PERF State Share",517005,"Environmental Management",495,651.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11252,"Payroll  PERF State Share",517005,"Environmental Management",495,30.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11253,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,36.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11254,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,388.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11255,"Payroll Salaries & Wages",510101,"Environmental Management",495,-49260.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11256,"Payroll Salaries & Wages",510101,"Environmental Management",495,-828.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-18T00:00:00",4049160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11257,"Payroll Salaries & Wages",510101,"Environmental Management",495,2814.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11258,"Payroll  Social Security",516003,"Environmental Management",495,222.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11259,"Payroll  Social Security",516003,"Environmental Management",495,-3573.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11260,"Payroll  Social Security",516003,"Environmental Management",495,207.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11261,"Payroll  Social Security",516003,"Environmental Management",495,18.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11262,"Payroll  Social Security",516003,"Environmental Management",495,339.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11263,"Payroll  Social Security",516003,"Environmental Management",495,81.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11264,"Payroll  Social Security",516003,"Environmental Management",495,916.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11265,"Payroll  Social Security",516003,"Environmental Management",495,16.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11266,"Payroll  Social Security",516003,"Environmental Management",495,865.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11267,"Payroll  PERF State Share",517005,"Environmental Management",495,315.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11268,"Payroll Salaries & Wages",510101,"Environmental Management",495,274.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11269,"Payroll  PERF State Share",517005,"Environmental Management",495,1452.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11270,"Payroll  PERF State Share",517005,"Environmental Management",495,334.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11271,"Anthem Trad High Deductible",518105,"Environmental Management",495,3163.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11272,"Payroll  Disability",519006,"Environmental Management",495,-863.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11273,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10528.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11274,"Anthem Trad High Deductible",518105,"Environmental Management",495,2500.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11275,"Payroll  Disability",519006,"Environmental Management",495,3.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11276,"Anthem Trad High Deductible",518105,"Environmental Management",495,5.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11277,"Anthem Trad High Deductible",518105,"Environmental Management",495,1030.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11278,"Anthem Trad High Deductible",518105,"Environmental Management",495,64.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11279,"Payroll  Disability",519006,"Environmental Management",495,101.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11280,"Payroll  Disability",519006,"Environmental Management",495,226.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11281,"Payroll  Disability",519006,"Environmental Management",495,206.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11282,"Anthem Trad High Deductible",518105,"Environmental Management",495,397.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11283,"Payroll  Disability",519006,"Environmental Management",495,5.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11284,"Payroll  Disability",519006,"Environmental Management",495,21.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11285,"Payroll  Disability",519006,"Environmental Management",495,52.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11286,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1234.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11287,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,11.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11288,"Payroll  Life Insurance",518606,"Environmental Management",495,8.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11289,"Payroll  Life Insurance",518606,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11290,"Vision Care",518800,"Environmental Management",495,8.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11291,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11292,"Payroll  Life Insurance",518606,"Environmental Management",495,4.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11293,"Payroll  Life Insurance",518606,"Environmental Management",495,4.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11294,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,36.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11295,"Payroll  Life Insurance",518606,"Environmental Management",495,-70.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11296,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,224.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11297,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,11.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11298,"Payroll  Life Insurance",518606,"Environmental Management",495,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11299,"Vision Care",518800,"Environmental Management",495,3.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11300,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,394.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11301,"Payroll  Life Insurance",518606,"Environmental Management",495,1.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11302,"Payroll  Life Insurance",518606,"Environmental Management",495,19.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11303,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1511.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11304,"Vision Care",518800,"Environmental Management",495,-40.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11305,"Vision Care",518800,"Environmental Management",495,9.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11306,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,89.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11307,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,77.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11308,"Vision Care",518800,"Environmental Management",495,7.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11309,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11310,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,4.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11311,"Vision Care",518800,"Environmental Management",495,1.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11312,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,3.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11313,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-374.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11314,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-5744.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11315,"Payroll  Disability",519006,"Environmental Management",495,49.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11316,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,70.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11317,"Payroll  Life Insurance",518606,"Environmental Management",495,17.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11318,"Anthem Trad High Deductible",518105,"Environmental Management",495,144.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11319,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,29.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11320,"Vision Care",518800,"Environmental Management",495,0.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11321,"Vision Care",518800,"Environmental Management",495,2.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11322,"Anthem Trad High Deductible",518105,"Environmental Management",495,709.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11323,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11324,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11325,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11326,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11327,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11328,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11329,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11330,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11331,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11332,"Cellular Phone Service",652110,"Environmental Management",495,1059.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11333,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11334,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11335,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11336,"Cellular Phone Service",652110,"Environmental Management",495,1044.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11337,"Postage",659410,"Environmental Management",495,54.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11338,"Postage",659410,"Environmental Management",495,87.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11339,"Postage",659410,"Environmental Management",495,58.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11340,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11341,"Postage",659410,"Environmental Management",495,41.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11342,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11343,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11344,"Postage",659410,"Environmental Management",495,67.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11345,"Telephone - Remote",652137,"Environmental Management",495,87.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-14T00:00:00",4020735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11346,"Postage",659410,"Environmental Management",495,103.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11347,"Long Distance",652150,"Environmental Management",495,13.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11348,"Postage",659410,"Environmental Management",495,30.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11349,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11350,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11351,"Telephone - Remote",652137,"Environmental Management",495,87.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-16T00:00:00",4002669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11352,"Cellular Phone Service",652110,"Environmental Management",495,1081.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11353,"Long Distance",652150,"Environmental Management",495,9.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-16T00:00:00",4002669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11354,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11355,"800# Service",652151,"Environmental Management",495,12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11356,"Remote IP Phone",652134,"Environmental Management",495,221.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11357,"Long Distance",652150,"Environmental Management",495,15.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11358,"Seat Charge",652072,"Environmental Management",495,2259.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11359,"800# Service",652151,"Environmental Management",495,18.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11360,"Postage",659410,"Environmental Management",495,94.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11361,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11362,"Postage",659410,"Environmental Management",495,110.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11363,"Shared SAN Storage",659270,"Environmental Management",495,7.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11364,"Long Distance",652150,"Environmental Management",495,8.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-14T00:00:00",4020735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11365,"Long Distance",652150,"Environmental Management",495,5.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-17T00:00:00",4045299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11366,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11367,"Postage",659410,"Environmental Management",495,89.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11368,"800# Service",652151,"Environmental Management",495,15.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11369,"Telephone - Remote",652137,"Environmental Management",495,87.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-17T00:00:00",4045299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11370,"Postage",659410,"Environmental Management",495,57.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11371,"Postage",659410,"Environmental Management",495,75.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11372,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11373,"Long Distance",652150,"Environmental Management",495,12.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11374,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,16.5,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-19T00:00:00",4024027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11375,"Labor Charges",659345,"Environmental Management",495,248.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11376,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,60.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11377,"Labor Charges",659345,"Environmental Management",495,194.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11378,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,59.01,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-15T00:00:00",4041393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11379,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,-553.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11380,"Archive E-mail Storage",652076,"Environmental Management",495,50.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11381,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,35.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11382,"Parts charges",654335,"Environmental Management",495,248.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11383,"State in-house product charges",654320,"Environmental Management",495,360.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11384,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,116.5,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-16T00:00:00",4043874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11385,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11386,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,19.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11387,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,3.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11388,"Telephone - Centrex",652130,"Environmental Management",495,356.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11389,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,1334.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11390,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-157.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11391,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,157.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11392,"Telephone - Centrex",652130,"Environmental Management",495,365.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11393,"Instant Messaging",652078,"Environmental Management",495,2.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11394,"Archive E-mail Storage",652076,"Environmental Management",495,54.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11395,"State in-house product charges",654320,"Environmental Management",495,609.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11396,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,6.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4004573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11397,"Instant Messaging",652078,"Environmental Management",495,2.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11398,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11399,"Instant Messaging",652078,"Environmental Management",495,2.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11400,"Archive E-mail Storage",652076,"Environmental Management",495,52.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11401,"Telephone - Centrex",652130,"Environmental Management",495,365.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11402,"Printing Service",659792,"Environmental Management",495,32.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11403,"Workers Comp Medical Claims",519230,"Environmental Management",495,458.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-24T00:00:00",4008861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11404,"PC Refresh Upgrade",653901,"Environmental Management",495,256,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11405,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11406,"Printing Service",659792,"Environmental Management",495,68.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11407,"Non Contracted Long Distance",652155,"Environmental Management",495,0.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11408,"Real Estate Rentals",590110,"Environmental Management",495,-4620.63,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-15T00:00:00",4041356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11409,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11410,"Non Contracted Long Distance",652155,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11411,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11412,"Commercial Charges",659340,"Environmental Management",495,132,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11413,"Real Estate Rentals",590110,"Environmental Management",495,-1436.53,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-06-17T00:00:00",4046977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11414,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11415,"Postage",659410,"Revenue",90,618.07,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4036175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11416,"Postage",659410,"Revenue",90,34570.15,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11417,"Payroll Salaries & Wages",510101,"Revenue",90,-228.48,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-16T00:00:00",4002737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11418,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-15T00:00:00",4021557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11419,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-30T00:00:00",4012077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11420,"Payroll Salaries & Wages",510101,"Revenue",90,8027.21,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11421,"Postage",659410,"Revenue",90,56899.31,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11422,"Payroll Salaries & Wages",510101,"Revenue",90,736.57,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11423,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-16T00:00:00",4002735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11424,"Payroll Salaries & Wages",510101,"Revenue",90,4239.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11425,"Payroll Salaries & Wages",510101,"Revenue",90,-101.11,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11426,"Postage",659410,"Revenue",90,32075.5,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11427,"Payroll Salaries & Wages",510101,"Revenue",90,-2509.84,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-13T00:00:00",4019794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11428,"Payroll Salaries & Wages",510101,"Revenue",90,-927.12,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11429,"Database Hosting",659266,"Environmental Management",495,122.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11430,"Payroll Salaries & Wages",510101,"Revenue",90,-969.89,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11431,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,51.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11432,"Workers Comp Admin Fee",519240,"Environmental Management",495,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-06T00:00:00",4015054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11433,"Parts charges",654335,"Environmental Management",495,1182.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11434,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11435,"Pager Process Fee",652160,"Environmental Management",495,20.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11436,"Postage",659410,"Revenue",90,5.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11437,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,124.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-01T00:00:00",4001781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11438,"Printing Service",659792,"Environmental Management",495,69.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11439,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,292.14,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2015-04-21T00:00:00",4005933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [11440,"Postage",659410,"Revenue",90,20.72,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-01T00:00:00",4004362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11441,"Postage",659410,"Revenue",90,28678.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11442,"Postage",659410,"Revenue",90,44236.19,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11443,"Postage",659410,"Revenue",90,46790.46,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11444,"Postage",659410,"Revenue",90,26552.98,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11445,"Postage",659410,"Revenue",90,49894.59,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11446,"Postage",659410,"Revenue",90,19.86,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-01T00:00:00",4021618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11447,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11448,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11449,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11450,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11451,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11452,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11453,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11454,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11455,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11456,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11457,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11458,"Postage",659410,"Revenue",90,38208.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11459,"Postage",659410,"Revenue",90,83549.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11460,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11461,"Postage",659410,"Revenue",90,47046.72,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11462,"Postage",659410,"Revenue",90,35670.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11463,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11464,"Transactions",659207,"Revenue",90,182.57,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11465,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11466,"Calling Card",652153,"Revenue",90,17.45,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11467,"PC Refresh Upgrade",653901,"Revenue",90,9898,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11468,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11469,"Virtual Server Hosting",659262,"Revenue",90,22267.3,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11470,"PC Refresh Upgrade",653901,"Revenue",90,798,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11471,"Job Production",659210,"Revenue",90,4218.11,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11472,"Disk Megabytes Allocated",659220,"Revenue",90,241.36,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11473,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11474,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11475,"Telephone - Remote",652137,"Revenue",90,16039.17,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11476,"Physical Server Hosting",659260,"Revenue",90,11368.57,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11477,"Calling Card",652153,"Revenue",90,14.6,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11478,"Site to Site VPN",652331,"Revenue",90,-151.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11479,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11480,"Non Contracted Long Distance",652155,"Revenue",90,355.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11481,"IN.Gov Charges",659106,"Revenue",90,400,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11482,"PC Refresh Upgrade",653901,"Revenue",90,3139,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11483,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11484,"Telephone - Centrex",652130,"Revenue",90,2014.78,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11485,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11486,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11487,"Transactions",659207,"Revenue",90,153.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11488,"Telephone - Centrex",652130,"Revenue",90,2022.93,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11489,"Cellular Phone Service",652110,"Revenue",90,6661.69,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11490,"Site to Site VPN",652331,"Revenue",90,151.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11491,"HR Service Fees",659900,"Revenue",90,17774.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-06T00:00:00",4015251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11492,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11493,"Database Maintenance Services",659251,"Revenue",90,159.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11494,"800# Service",652151,"Revenue",90,96.32,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11495,"Dir Assistance",652140,"Revenue",90,4.18,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11496,"T1",652050,"Revenue",90,3733.56,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11497,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11498,"Transactions",659207,"Revenue",90,141.68,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11499,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11500,"Gigaman Circuit",652054,"Revenue",90,6818.02,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11501,"Archive E-mail Storage",652076,"Revenue",90,439.49,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11502,"Dir Assistance",652140,"Revenue",90,4.18,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11503,"T1",652050,"Revenue",90,4112.52,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11504,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11505,"800# Service",652151,"Revenue",90,72.52,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11506,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11507,"800# Service",652151,"Revenue",90,116.96,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11508,"Job Production",659210,"Revenue",90,4405.23,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11509,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11510,"Mail Management Services",659430,"Revenue",90,33386.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11511,"Telephone - Remote",652137,"Revenue",90,17930.33,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11512,"Long Distance",652150,"Revenue",90,983.74,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11513,"Instant Messaging",652078,"Revenue",90,69.63,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11514,"Citrix",652370,"Revenue",90,199.5,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11515,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11516,"Printing Service",659792,"Revenue",90,27947.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11517,"Shared SAN Storage",659270,"Revenue",90,54569.92,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11518,"Seat Charge",652072,"Revenue",90,74238.7,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11519,"Archive E-mail Storage",652076,"Revenue",90,493.97,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11520,"Disk Megabytes Allocated",659220,"Revenue",90,267.22,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11521,"Printing Service",659792,"Revenue",90,31994.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11522,"Virtual Server Hosting",659262,"Revenue",90,25338.97,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11523,"Instant Messaging",652078,"Revenue",90,68.75,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11524,"Seat Charge",652072,"Revenue",90,72680.7,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11525,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11526,"Shared SAN Storage",659270,"Revenue",90,55121.72,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11527,"Citrix",652370,"Revenue",90,192.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11528,"Citrix",652370,"Revenue",90,192.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11529,"T1",652050,"Revenue",90,2796.13,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11530,"Database Maintenance Services",659251,"Revenue",90,79.6,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11531,"Printing Service",659792,"Revenue",90,29612.91,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11532,"Shared SAN Storage",659270,"Revenue",90,53063.32,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11533,"Physical Server Hosting",659260,"Revenue",90,11368.57,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11534,"Database Hosting",659266,"Revenue",90,66419.88,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11535,"Job Production",659210,"Revenue",90,4945.96,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11536,"Instant Messaging",652078,"Revenue",90,68.53,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11537,"CO CDP Billback",659291,"Revenue",90,17765,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11538,"Gigaman Circuit",652054,"Revenue",90,10113.43,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11539,"Database Hosting",659266,"Revenue",90,62462.95,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11540,"Site to Site VPN",652331,"Revenue",90,454.68,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11541,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11542,"Long Distance",652150,"Revenue",90,993.61,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11543,"Non Contracted Long Distance",652155,"Revenue",90,386.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11544,"Cellular Phone Service",652110,"Revenue",90,7250.85,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11545,"Database Maintenance Services",659251,"Revenue",90,159.2,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11546,"Voice or Data Equip Inv",652109,"Revenue",90,194.37,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11547,"Telephone - Centrex",652130,"Revenue",90,2022.93,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11548,"Non Contracted Long Distance",652155,"Revenue",90,312.92,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11549,"Disk Megabytes Allocated",659220,"Revenue",90,258.6,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11550,"HR Service Fees",659900,"Revenue",90,17774.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4031778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11551,"Shared Web Hosting",659282,"Revenue",90,369.51,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11552,"Pager Process Fee",652160,"Revenue",90,23.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11553,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11554,"Telephone - Remote",652137,"Revenue",90,16580.33,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11555,"Communication Service Analyst",659105,"Revenue",90,289.26,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11556,"Storage Optn - Boxes",654739,"Revenue",90,294,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11557,"Service Tech Time & Mat",659299,"Revenue",90,65,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11558,"Seat Charge",652072,"Revenue",90,73927.1,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11559,"Remote IP Phone",652134,"Revenue",90,253.12,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11560,"Disaster Recovery",659052,"Revenue",90,766.84,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11561,"Physical Server Hosting",659260,"Revenue",90,10623.09,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11562,"Database Hosting",659266,"Revenue",90,70318.72,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11563,"Micrographic Services",654340,"Revenue",90,1977.48,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-02T00:00:00",3994722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11564,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11565,"HR Application Services",659295,"Revenue",90,4598.9,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11566,"Printing Service",659792,"Revenue",90,2705.01,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-02T00:00:00",3994718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11567,"Extranet FTP Services",652360,"Revenue",90,16.16,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11568,"CO CDP Billback",659291,"Revenue",90,13467,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11569,"Seat Charges Non-Network",652074,"Revenue",90,105,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11570,"CO CDP Billback",659291,"Revenue",90,49275,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11571,"Calling Card",652153,"Revenue",90,21.89,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11572,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11573,"HR Service Fees",659900,"Revenue",90,17774.4,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-01T00:00:00",3993881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11574,"Dir Assistance",652140,"Revenue",90,8.36,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11575,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11576,"Virtual Server Hosting",659262,"Revenue",90,23828.18,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11577,"Gigaman Circuit",652054,"Revenue",90,6818.02,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11578,"Archive E-mail Storage",652076,"Revenue",90,404.11,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11579,"Cellular Phone Service",652110,"Revenue",90,7075.38,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11580,"Financial Application Services",659294,"Revenue",90,34329.47,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11581,"Communication Service Analyst",659105,"Revenue",90,32.14,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11582,"Long Distance",652150,"Revenue",90,1058.22,"Internal Service Funds - Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11583,"Payroll  PERF State Share",517005,"Revenue",90,899.03,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11584,"Payroll  Employee Assistance",518901,"Revenue",90,1.33,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11585,"Payroll  Employee Assistance",518901,"Revenue",90,0.7,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11586,"Payroll  Delta Dental Trad",518798,"Revenue",90,99.81,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11587,"Payroll  Disability",519006,"Revenue",90,140.49,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11588,"Payroll  Social Security",516003,"Revenue",90,529.87,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11589,"Payroll  Social Security",516003,"Revenue",90,279.86,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11590,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,182.21,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11591,"Anthem Trad High Deductible",518105,"Revenue",90,2007.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11592,"Payroll  PERF State Share",517005,"Revenue",90,474.84,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11593,"Payroll  Vision Care",518801,"Revenue",90,3.28,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11594,"Anthem Trad High Deductible",518105,"Revenue",90,42.5,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11595,"Payroll  Delta Dental Trad",518798,"Revenue",90,52.72,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11596,"Payroll  Disability",519006,"Revenue",90,74.2,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11597,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,127.2,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11598,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,96.24,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11599,"Payroll  Life Insurance",518606,"Revenue",90,-5.4,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11600,"Payroll  Vision Care",518801,"Revenue",90,6.21,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11601,"Anthem Trad High Deductible",518105,"Revenue",90,1060.08,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11602,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,240.83,"Personal Services and Fringe Benefits",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11603,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-51.41,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11604,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.23,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11605,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11606,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1844.09,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11607,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,-2017.92,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11608,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2075.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11609,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11610,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11611,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,378.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11612,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11613,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,378.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11614,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,342.85,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11615,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,342.85,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11616,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11617,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"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",497,33.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11619,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2075.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11620,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11621,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11622,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11623,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11624,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.23,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11625,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2075.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11626,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-10394.26,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11627,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,7.87,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"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",497,1838.03,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"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",497,1844.09,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11630,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11631,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.31,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11632,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1506.95,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11633,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1661.06,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11634,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,493.95,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11635,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,22.3,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11636,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1502.81,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11637,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2784.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11638,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.11,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11639,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,343.43,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11640,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,378.97,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11641,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1507.91,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"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",497,493.95,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11643,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1661.12,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"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",497,555.87,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11645,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,555.87,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11646,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-16T00:00:00",4002732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11647,"Prof Serv - Clerical",531027,"Revenue",90,-9534.28,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-13T00:00:00",4019794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11648,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-05-15T00:00:00",4021560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11649,"InState Travel - Lodging",595130,"Revenue",90,737.04,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-16T00:00:00",4002747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11650,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,2.65,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11651,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,1661.1,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11652,"Prof Serv - Clerical",531027,"Revenue",90,-871.22,"Contractual Services",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-16T00:00:00",4002737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11653,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11654,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,-8522.66,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11655,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,555.87,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11656,"Ports Summit",599130,"Revenue",90,-737.04,"Administrative and Operating Expenses",2015,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2015-04-16T00:00:00",4002747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [11657,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.96,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11658,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.33,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11659,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11660,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20465.01,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11661,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20410.94,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11662,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,22529.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11663,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,22529.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11664,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2700.66,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11665,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2526.36,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11666,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2526.36,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11667,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11668,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2700.66,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11669,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11670,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2526.36,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11671,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,14.13,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11672,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,22529.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11673,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2700.66,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11674,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3.53,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11675,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,7.07,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11676,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,70.29,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11677,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.14,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11678,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,298.54,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11679,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11680,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11681,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-115822.3,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11682,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75.4,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11683,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-379.75,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11684,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,20465.01,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11685,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11686,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11687,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11688,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-6227.51,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11689,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11690,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11691,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11692,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11693,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-15.37,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11694,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-138,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11695,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,736.62,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11696,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.49,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11697,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11698,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11699,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11700,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11701,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11702,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11703,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11704,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.8,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11705,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.49,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11706,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11707,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.81,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11708,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.28,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11709,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11710,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11711,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11712,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11713,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.15,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11714,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-14510.23,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11715,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,27.49,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11716,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11717,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11718,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4574.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11719,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4574.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11720,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,4574.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11721,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,-13418.22,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11722,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63621.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11723,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1976.05,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11724,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,176.22,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11725,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-5630.08,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11726,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-1932.66,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"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",497,183.12,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11728,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63621.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11729,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-186633.67,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11730,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63621.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11731,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1575.05,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11732,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1871.57,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11733,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,648.68,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11734,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,648.68,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11735,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,198.28,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11736,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,638.54,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11737,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,88.86,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11738,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-883.57,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11739,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,1427.86,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11740,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,451.86,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11741,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-262.57,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11742,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11743,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1946.48,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11744,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,55.8,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11745,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-68.83,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11746,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,3199.5,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11747,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,372.74,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11748,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-135.1,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11749,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,59.43,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11750,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,329.65,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11751,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,62,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11752,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,360.63,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11753,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-967.03,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11754,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,32.89,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11755,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,372.74,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11756,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,329.65,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11757,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,133,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11758,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,329.65,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11759,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,26.75,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11760,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,27.79,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11761,"Postage",659410,"FSSA Disability and Rehab Svcs",497,773.64,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-01T00:00:00",4036212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11762,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,18.84,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11763,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.82,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11764,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,123.44,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11765,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-0.64,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11766,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,-5704.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11767,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-362.11,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11768,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,25.78,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11769,"Data Service Monthly",652115,"FSSA Disability and Rehab Svcs",497,257.09,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11770,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,-1093.44,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11771,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.33,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11772,"Data Service Monthly",652115,"FSSA Disability and Rehab Svcs",497,-753.67,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11773,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,62,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11774,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,52.01,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11775,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,856.9,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11776,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-54.95,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11777,"Data Service Monthly",652115,"FSSA Disability and Rehab Svcs",497,257.09,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11778,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1012.7,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11779,"Data Service Monthly",652115,"FSSA Disability and Rehab Svcs",497,256.92,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11780,"Postage",659410,"FSSA Disability and Rehab Svcs",497,775.6,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-01T00:00:00",4021653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11781,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-2896.2,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11782,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,166.25,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11783,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,334.57,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11784,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,334.57,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11785,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,934.8,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11786,"Postage",659410,"FSSA Disability and Rehab Svcs",497,810.37,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4004397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11787,"AdmOp-Legal Ads",599030,"Administration",61,-4.13,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11788,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,-1523.17,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11789,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-52.59,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11790,"AdmOp-Legal Ads",599030,"Administration",61,-15.92,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11791,"AdmOp-Legal Ads",599030,"Administration",61,-13.02,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11792,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11793,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1.38,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11794,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11795,"AdmOp-Legal Ads",599030,"Administration",61,-14.86,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4012127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11796,"AdmOp-Legal Ads",599030,"Administration",61,-13.37,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11797,"AdmOp-Legal Ads",599030,"Administration",61,-4.86,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11798,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-719.82,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11799,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11800,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,23.93,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11801,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-40.25,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11802,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,125.48,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11803,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11804,"AdmOp-Legal Ads",599030,"Administration",61,-11.05,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11805,"AdmOp-Legal Ads",599030,"Administration",61,-14.46,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4012167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11806,"AdmOp-Legal Ads",599030,"Administration",61,-14.46,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4016421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11807,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-35.2,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11808,"AdmOp-Legal Ads",599030,"Administration",61,-14.46,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11809,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-93.87,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11810,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,129192.13,"Transfers Out",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-22T00:00:00",4055728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11811,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11812,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-5.64,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11813,"AdmOp-Legal Ads",599030,"Administration",61,-11.05,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11814,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-154.02,"Supplies, Parts and Materials",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11815,"AdmOp-Legal Ads",599030,"Administration",61,-19.74,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11816,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-69.89,"Supplies, Parts and Materials",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11817,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11818,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11819,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11820,"AdmOp-Legal Ads",599030,"Administration",61,-13.37,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11821,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2416.74,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11822,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-55.39,"Supplies, Parts and Materials",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11823,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11824,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11825,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,135.5,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11826,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-86.58,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11827,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,125.48,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11828,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11829,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-657.87,"Administrative and Operating Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11830,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1946.48,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11831,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-3199.3,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11832,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11833,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,159.6,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11834,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,420,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11835,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,1946.48,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11836,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,32.76,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11837,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-21T00:00:00",4026045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11838,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,372.74,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11839,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-344.64,"Internal Service Funds - Expenses",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-04-01T00:00:00",4003555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11840,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,125.48,"Personal Services and Fringe Benefits",2015,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [11841,"AdmOp-Legal Ads",599030,"Administration",61,-11.7,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-13T00:00:00",4019828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11842,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11843,"Payroll Salaries & Wages",510101,"Administration",61,15659.53,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11844,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11845,"Postage",659410,"Administration",61,41.85,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4036169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11846,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-04T00:00:00",4034633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11847,"AdmOp-Legal Ads",599030,"Administration",61,-16.46,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-09T00:00:00",4037254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11848,"Payroll Salaries & Wages",510101,"Administration",61,-19276.36,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11849,"Payroll Salaries & Wages",510101,"Administration",61,-19276.36,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11850,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11851,"AdmOp-Legal Ads",599030,"Administration",61,-8.45,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-16T00:00:00",4002709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11852,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11853,"AdmOp-Legal Ads",599030,"Administration",61,-4.62,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-13T00:00:00",4019810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11854,"AdmOp-Legal Ads",599030,"Administration",61,-15.92,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-24T00:00:00",4008843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11855,"Payroll Salaries & Wages",510101,"Administration",61,-728.86,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11856,"AdmOp-Legal Ads",599030,"Administration",61,-13.02,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-27T00:00:00",4009584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11857,"Postage",659410,"Administration",61,4.38,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11858,"Payroll Salaries & Wages",510101,"Administration",61,-3333.33,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11859,"Payroll Salaries & Wages",510101,"Administration",61,198,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-05T00:00:00",4035317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11860,"AdmOp-Legal Ads",599030,"Administration",61,-5.1,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-13T00:00:00",4019825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11861,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11862,"Payroll Salaries & Wages",510101,"Administration",61,-560.66,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11863,"AdmOp-Legal Ads",599030,"Administration",61,-2.92,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-09T00:00:00",4037240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11864,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-04T00:00:00",4034646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11865,"AdmOp-Legal Ads",599030,"Administration",61,-7.15,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-09T00:00:00",4037251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11866,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11867,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-13T00:00:00",4019819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11868,"AdmOp-Legal Ads",599030,"Administration",61,-14.46,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-27T00:00:00",4009594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11869,"AdmOp-Legal Ads",599030,"Administration",61,-9.75,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-16T00:00:00",4002700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11870,"Payroll Salaries & Wages",510101,"Administration",61,-3333.33,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11871,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11872,"Payroll Salaries & Wages",510101,"Administration",61,-3333.33,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11873,"Postage",659410,"Administration",61,730.77,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11874,"AdmOp-Legal Ads",599030,"Administration",61,-10.4,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-13T00:00:00",4019817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11875,"AdmOp-Legal Ads",599030,"Administration",61,-19.74,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-20T00:00:00",4025247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11876,"AdmOp-Legal Ads",599030,"Administration",61,-8.45,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-24T00:00:00",4008833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11877,"AdmOp-Legal Ads",599030,"Administration",61,-8.45,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-04T00:00:00",4034644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11878,"Payroll Salaries & Wages",510101,"Administration",61,-358.81,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11879,"Payroll Salaries & Wages",510101,"Administration",61,17570.98,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11880,"Postage",659410,"Administration",61,776.14,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11881,"AdmOp-Legal Ads",599030,"Administration",61,-11.88,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-16T00:00:00",4002705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11882,"Payroll Salaries & Wages",510101,"Administration",61,-1666.67,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11883,"AdmOp-Legal Ads",599030,"Administration",61,-9.75,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-04T00:00:00",4034630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11884,"Postage",659410,"Administration",61,38.95,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4021613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11885,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-13T00:00:00",4019833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11886,"Payroll Salaries & Wages",510101,"Administration",61,10430.23,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11887,"Payroll Salaries & Wages",510101,"Administration",61,-3333.33,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11888,"Payroll Salaries & Wages",510101,"Administration",61,-19074.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11889,"Postage",659410,"Administration",61,47.66,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",4004357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11890,"AdmOp-Legal Ads",599030,"Administration",61,-3.65,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-22T00:00:00",4026976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11891,"Payroll Salaries & Wages",510101,"Administration",61,-6824.22,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11892,"Payroll Salaries & Wages",510101,"Administration",61,-6824.22,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11893,"AdmOp-Legal Ads",599030,"Administration",61,-18.1,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-04T00:00:00",4034631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11894,"Postage",659410,"Administration",61,1026.46,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11895,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11896,"Courier Service",659420,"Administration",61,1450.04,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11897,"Postage",659410,"Administration",61,1024.84,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11898,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11899,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11900,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11901,"Postage",659410,"Administration",61,1261.1,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11902,"Postage",659410,"Administration",61,1167.11,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11903,"Courier Service",659420,"Administration",61,1450.04,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11904,"Postage",659410,"Administration",61,1189.38,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11905,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11906,"Postage",659410,"Administration",61,1349.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11907,"Postage",659410,"Administration",61,802.36,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11908,"Courier Service",659420,"Administration",61,1450.04,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11909,"Postage",659410,"Administration",61,747.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11910,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11911,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11912,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11913,"Payroll Salaries & Wages",510101,"Administration",61,330,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-27T00:00:00",4028750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11914,"AdmOp-Legal Ads",599030,"Administration",61,-14.46,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-27T00:00:00",4009572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11915,"Postage",659410,"Administration",61,1400.4,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11916,"Postage",659410,"Administration",61,773.21,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11917,"AdmOp-Legal Ads",599030,"Administration",61,-16.46,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-22T00:00:00",4026983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11918,"Payroll Salaries & Wages",510101,"Administration",61,-168.2,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11919,"Payroll Salaries & Wages",510101,"Administration",61,-19276.36,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11920,"AdmOp-Legal Ads",599030,"Administration",61,-8.45,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-22T00:00:00",4026980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11921,"AdmOp-Legal Ads",599030,"Administration",61,-4.37,"Administrative and Operating Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-04T00:00:00",4034628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11922,"Courier Service",659420,"Administration",61,1812.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11923,"Cellular Phone Service",652110,"Administration",61,1851.36,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11924,"Database Hosting",659266,"Administration",61,1842.93,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11925,"State in-house product charges",654320,"Administration",61,1010.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11926,"HR Service Fees",659900,"Administration",61,4902.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11927,"Database Hosting",659266,"Administration",61,1787.55,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11928,"Citrix",652370,"Administration",61,199.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11929,"ACD - Auto Call Distrib",652171,"Administration",61,290.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11930,"WebEx",659284,"Administration",61,33.72,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11931,"Physical Server Hosting",659260,"Administration",61,931.85,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11932,"Database Hosting",659266,"Administration",61,1901.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11933,"Telephone - Centrex",652130,"Administration",61,4243.66,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11934,"Physical Server Hosting",659260,"Administration",61,186.37,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11935,"HR Service Fees",659900,"Administration",61,4902.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3993797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11936,"Non Contracted Long Distance",652155,"Administration",61,44.23,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11937,"Citrix",652370,"Administration",61,199.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11938,"Physical Server Hosting",659260,"Administration",61,186.37,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11939,"Telephone - Remote",652137,"Administration",61,1317.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11940,"Financial Application Services",659294,"Administration",61,757.91,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11941,"Virtual Server Hosting",659262,"Administration",61,1519.57,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11942,"Seat Charges Non-Network",652074,"Administration",61,35,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11943,"Seat Charge",652072,"Administration",61,15969.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11944,"Telephone - Centrex",652130,"Administration",61,4232.75,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11945,"Non Contracted Long Distance",652155,"Administration",61,36.13,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11946,"Financial Application Services",659294,"Administration",61,757.91,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11947,"Shared SAN Storage",659270,"Administration",61,357.12,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11948,"WebEx",659284,"Administration",61,33.72,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11949,"Long Distance",652150,"Administration",61,81.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11950,"Seat Charge",652072,"Administration",61,15891.6,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11951,"Telephone - Centrex",652130,"Administration",61,4289.22,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11952,"ACD - Auto Call Distrib",652171,"Administration",61,290.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11953,"State in-house product charges",654320,"Administration",61,674.98,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11954,"Remote IP Phone",652134,"Administration",61,15.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11955,"Financial Application Services",659294,"Administration",61,757.91,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11956,"Shared SAN Storage",659270,"Administration",61,357.12,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11957,"Long Distance",652150,"Administration",61,58.91,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11958,"Telephone - Remote",652137,"Administration",61,1250.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11959,"Seat Charges Non-Network",652074,"Administration",61,35,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11960,"Virtual Server Hosting",659262,"Administration",61,1519.57,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11961,"Telephone - Remote",652137,"Administration",61,1251.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11962,"HR Service Fees",659900,"Administration",61,4902.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-06T00:00:00",4015229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11963,"Non Contracted Long Distance",652155,"Administration",61,64.28,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11964,"Seat Charge",652072,"Administration",61,16281.1,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11965,"Cellular Phone Service",652110,"Administration",61,1520.27,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11966,"Remote IP Phone",652134,"Administration",61,15.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11967,"800# Service",652151,"Administration",61,133.23,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11968,"Parts charges",654335,"Administration",61,1500.64,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11969,"Storage Optn - Boxes",654739,"Administration",61,60,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11970,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11971,"Printing Service",659792,"Administration",61,3139.45,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11972,"Service Tech Time & Mat",659299,"Administration",61,81.25,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11973,"Instant Messaging",652078,"Administration",61,2.31,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11974,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11975,"Site to Site VPN",652331,"Administration",61,-75.78,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11976,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11977,"Archive E-mail Storage",652076,"Administration",61,215.42,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11978,"Archive E-mail Storage",652076,"Administration",61,229.75,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11979,"Labor Charges",659345,"Administration",61,809.6,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11980,"Printing Service",659792,"Administration",61,456.46,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4028954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11981,"Printing Service",659792,"Administration",61,3149.6,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11982,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11983,"Shredding Services",659370,"Administration",61,61.8,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11984,"800# Service",652151,"Administration",61,137.18,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11985,"Site to Site VPN",652331,"Administration",61,75.78,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11986,"Gigaman Circuit",652054,"Administration",61,2756.46,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11987,"Storage Optn - Boxes",654739,"Administration",61,126,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11988,"Printing Service",659792,"Administration",61,3049.15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11989,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11990,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11991,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11992,"Mail Management Services",659430,"Administration",61,15777.14,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11993,"Archive E-mail Storage",652076,"Administration",61,249.92,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11994,"Instant Messaging",652078,"Administration",61,2.31,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11995,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11996,"Dir Assistance",652140,"Administration",61,4.18,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11997,"Motor Pool Charges",659355,"Administration",61,38,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11998,"Voice or Data Equip Inv",652109,"Administration",61,103.83,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [11999,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12000,"Labor Charges",659345,"Administration",61,471.2,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12001,"Parts charges",654335,"Administration",61,579.48,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12002,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12003,"Instant Messaging",652078,"Administration",61,2.31,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12004,"Seat Charge NonNetworkPlus",652077,"Administration",61,15,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12005,"Shared Web Hosting",659282,"Administration",61,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12006,"Gigaman Circuit",652054,"Administration",61,2756.46,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12007,"800# Service",652151,"Administration",61,134.64,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12008,"Gigaman Circuit",652054,"Administration",61,3023.66,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12009,"Commercial Charges",659340,"Administration",61,733.17,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12010,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12011,"Service Tech Time & Mat",659299,"Administration",61,48.75,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12012,"Dir Assistance",652140,"Administration",61,2.09,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12013,"Extranet FTP Services",652360,"Administration",61,16.16,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12014,"Shredding Services",659370,"Administration",61,23.4,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12015,"Citrix",652370,"Administration",61,199.5,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12016,"Printing Service",659792,"Administration",61,1155,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-11T00:00:00",4039230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12017,"HR Application Services",659295,"Administration",61,1485.39,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12018,"Virtual Server Hosting",659262,"Administration",61,1519.57,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12019,"Seat Charges Non-Network",652074,"Administration",61,35,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12020,"Printing Service",659792,"Administration",61,372.9,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4012101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12021,"WebEx",659284,"Administration",61,33.72,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12022,"Disaster Recovery",659052,"Administration",61,95.86,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12023,"Long Distance",652150,"Administration",61,95.01,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12024,"Shared SAN Storage",659270,"Administration",61,357.12,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12025,"Motor Pool Charges",659355,"Administration",61,76,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12026,"Cellular Phone Service",652110,"Administration",61,1462.93,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12027,"Mail Management Services",659430,"Administration",61,15777.14,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12028,"PC Refresh Upgrade",653901,"Administration",61,220.8,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12029,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12030,"ACD - Auto Call Distrib",652171,"Administration",61,290.29,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12031,"Service Tech Time & Mat",659299,"Administration",61,81.25,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12032,"Remote IP Phone",652134,"Administration",61,15.82,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12033,"Mail Management Services",659430,"Administration",61,15777.14,"Internal Service Funds - Expenses",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12034,"Payroll  Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12035,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12036,"Anthem Trad High Deductible",518105,"Administration",61,-3257.04,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12037,"Payroll  Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12038,"Payroll  Life Insurance",518606,"Administration",61,23.14,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12039,"Vision Care",518800,"Administration",61,12.44,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12040,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12041,"Anthem Trad High Deductible",518105,"Administration",61,1731.43,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12042,"Anthem Trad High Deductible",518105,"Administration",61,85,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-10T00:00:00",4038125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12043,"Payroll  Employee Assistance",518901,"Administration",61,2.8,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12044,"Payroll  Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12045,"Payroll  Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12046,"Payroll  Employee Assistance",518901,"Administration",61,-2.1,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12047,"Payroll  Life Insurance",518606,"Administration",61,11.48,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12048,"Vision Care",518800,"Administration",61,5.85,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12049,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12050,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12051,"Anthem Trad High Deductible",518105,"Administration",61,927.83,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12052,"Anthem Trad High Deductible",518105,"Administration",61,-3257.04,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12053,"Payroll  Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12054,"Payroll  Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12055,"Payroll  Life Insurance",518606,"Administration",61,27.12,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12056,"Payroll  Employee Assistance",518901,"Administration",61,1.79,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12057,"Vision Care",518800,"Administration",61,11.37,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12058,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,149.75,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12059,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12060,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,231.12,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12061,"Payroll  Life Insurance",518606,"Administration",61,-28.48,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12062,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,79.98,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12063,"Anthem Trad High Deductible",518105,"Administration",61,-3257.04,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12064,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12065,"Anthem Trad High Deductible",518105,"Administration",61,2932.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12066,"Payroll  Employee Assistance",518901,"Administration",61,2.51,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12067,"Anthem Trad High Deductible",518105,"Administration",61,-3257.04,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12068,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12069,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12070,"Anthem Trad High Deductible",518105,"Administration",61,42.5,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12071,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,545.6,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12072,"Payroll  Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12073,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12074,"Payroll  PERF State Share",517005,"Administration",61,1168.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12075,"Payroll  PERF State Share",517005,"Administration",61,-2136.35,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12076,"Payroll  Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12077,"Payroll  PERF State Share",517005,"Administration",61,-764.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12078,"Payroll  Social Security",516003,"Administration",61,-517.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12079,"Payroll  Disability",519006,"Administration",61,219.73,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12080,"Payroll  Def Comp - StateMatch",519503,"Administration",61,107.69,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12081,"Payroll  PERF State Share",517005,"Administration",61,1754.19,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12082,"Payroll  Disability",519006,"Administration",61,318.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12083,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-204.66,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12084,"Payroll  PERF State Share",517005,"Administration",61,2036.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12085,"Payroll  Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12086,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12087,"Payroll  Social Security",516003,"Administration",61,-1422.99,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12088,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,469.87,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12089,"Payroll  PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12090,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,312.97,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12091,"Payroll  Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12092,"SpOp -Household",547016,"Administration",61,-106.65,"Supplies, Parts and Materials",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12093,"HSA Health Savings Acct 2",519725,"Administration",61,27.57,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12094,"Payroll  Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12095,"Payroll  Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12096,"Payroll  Social Security",516003,"Administration",61,-1407.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12097,"Payroll  Social Security",516003,"Administration",61,790.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12098,"Payroll  Disability",519006,"Administration",61,109.68,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12099,"Payroll  Def Comp - StateMatch",519503,"Administration",61,57.51,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12100,"Payroll  Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12101,"Payroll  Anthem Trad HDHP",518107,"Administration",61,477.12,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12102,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-578.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12103,"Payroll  Social Security",516003,"Administration",61,-517.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12104,"Payroll  Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12105,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-572.25,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-01T00:00:00",4031734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12106,"Payroll  Def Comp - StateMatch",519503,"Administration",61,120,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12107,"Payroll  Social Security",516003,"Administration",61,-1423.01,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12108,"Payroll  PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12109,"Payroll  Social Security",516003,"Administration",61,1140.86,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12110,"Payroll  Delta Dental Trad",518798,"Administration",61,-158.16,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12111,"Main - Computers",533041,"Administration",61,-722.61,"Contractual Services",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-18T00:00:00",4022516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12112,"Payroll  Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12113,"Payroll  Social Security",516003,"Personnel",70,-732.95,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12114,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12115,"Payroll  Social Security",516003,"Personnel",70,-807.51,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12116,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12117,"Payroll Salaries & Wages",510101,"Personnel",70,-10223.66,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12118,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12119,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12120,"Payroll  Social Security",516003,"Personnel",70,-731.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12121,"Payroll  Social Security",516003,"Personnel",70,-207.39,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12122,"Payroll Salaries & Wages",510101,"Personnel",70,-10223.66,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12123,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12124,"Payroll  Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12125,"Payroll Salaries & Wages",510101,"Personnel",70,-2858.12,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12126,"Payroll  Social Security",516003,"Personnel",70,-207.39,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12127,"Payroll Salaries & Wages",510101,"Personnel",70,-10223.66,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12128,"Payroll  Social Security",516003,"Personnel",70,-732.97,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12129,"Payroll  Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12130,"Payroll  Social Security",516003,"Personnel",70,-731.04,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12131,"Payroll Salaries & Wages",510101,"Personnel",70,-10223.66,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12132,"Payroll Salaries & Wages",510101,"Personnel",70,-11223.66,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12133,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12134,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12135,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12136,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12137,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12138,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12139,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12140,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12141,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12142,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-336.71,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12143,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12144,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12145,"Anthem Trad High Deductible",518105,"Personnel",70,-265.02,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12146,"Payroll  Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12147,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-204.66,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12148,"Payroll  Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12149,"Payroll  PERF State Share",517005,"Administration",61,-2158.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-16T00:00:00",4043863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12150,"Anthem Trad High Deductible",518105,"Personnel",70,-2323.26,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12151,"Payroll  Social Security",516003,"Personnel",70,-731.04,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12152,"Payroll  Social Security",516003,"Administration",61,1355.2,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12153,"Payroll  PERF State Share",517005,"Administration",61,-764.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12154,"Payroll  Delta Dental Trad",518798,"Administration",61,145.52,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12155,"Payroll Salaries & Wages",510101,"Personnel",70,-10223.66,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12156,"Payroll  Delta Dental Trad",518798,"Administration",61,59.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12157,"Payroll  Social Security",516003,"Personnel",70,-207.4,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12158,"Payroll  Social Security",516003,"Administration",61,-1423.01,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-05-01T00:00:00",4010402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12159,"Payroll  Disability",519006,"Administration",61,-337.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-04-01T00:00:00",3991435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12160,"Payroll  Delta Dental Trad",518798,"Administration",61,150.14,"Personal Services and Fringe Benefits",2015,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [12161,"Payroll  Life Insurance",518606,"Personnel",70,-9.78,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12162,"Payroll  Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12163,"Payroll  PERF State Share",517005,"Personnel",70,-1257.05,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12164,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12165,"Payroll  PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12166,"Payroll  Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12167,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12168,"Payroll  PERF State Share",517005,"Personnel",70,-1145.05,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12169,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12170,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-306.71,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12171,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12172,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12173,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-306.71,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12174,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-306.71,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12175,"Payroll  PERF State Share",517005,"Personnel",70,-1145.05,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12176,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12177,"Payroll  Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12178,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12179,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12180,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12181,"Payroll  PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12182,"Payroll  PERF State Share",517005,"Personnel",70,-1145.05,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12183,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12184,"Payroll  PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12185,"Payroll  PERF State Share",517005,"Personnel",70,-1145.05,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12186,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12187,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-306.71,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12188,"Payroll  Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12189,"Payroll  PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12190,"Payroll  Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12191,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12192,"Payroll  Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12193,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12194,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12195,"Payroll  PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12196,"Payroll  Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12197,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-85.73,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12198,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12199,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12200,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12201,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12202,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12203,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12204,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12205,"Payroll  Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12206,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12207,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12208,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12209,"Payroll  PERF State Share",517005,"Personnel",70,-1145.05,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12210,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12211,"Payroll  Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12212,"Payroll  Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12213,"Vision Care",518800,"Personnel",70,-8.03,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12214,"Payroll  Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12215,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12216,"Payroll  PERF State Share",517005,"Personnel",70,-320.06,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12217,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-306.71,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12218,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-202.14,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12219,"Payroll  Employee Assistance",518901,"Personnel",70,-1.75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12220,"Payroll  Employee Assistance",518901,"Personnel",70,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12221,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12222,"Payroll  Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12223,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12224,"Payroll  Life Insurance",518606,"Personnel",70,-9.78,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12225,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12226,"Payroll  Life Insurance",518606,"Personnel",70,-9.78,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12227,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12228,"Payroll  Life Insurance",518606,"Personnel",70,-9.78,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12229,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12230,"Payroll  Life Insurance",518606,"Personnel",70,-9.78,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12231,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12232,"Payroll  Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12233,"Payroll  Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12234,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12235,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12236,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12237,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-75,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12238,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12239,"Payroll  Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12240,"Payroll  Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12241,"Payroll  Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12242,"Payroll  Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12243,"Payroll  Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12244,"Payroll  Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12245,"Payroll  Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12246,"Payroll  Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12247,"Payroll  Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12248,"Payroll  Disability",519006,"Personnel",70,-50.01,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12249,"Payroll  Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12250,"Payroll  Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12251,"Payroll  Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12252,"Job Production",659210,"Personnel",70,0.6,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12253,"Transactions",659207,"Personnel",70,2.83,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12254,"Citrix",652370,"Personnel",70,13.3,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12255,"HR Service Fees",659900,"Personnel",70,4805.85,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4015259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12256,"Citrix",652370,"Personnel",70,19.95,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12257,"Transactions",659207,"Personnel",70,3.53,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12258,"HR Service Fees",659900,"Personnel",70,4805.85,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-01T00:00:00",4031789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12259,"HR Service Fees",659900,"Personnel",70,-3960.6,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-01T00:00:00",3994725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12260,"Transactions",659207,"Personnel",70,2.16,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12261,"Payroll  Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12262,"HR Service Fees",659900,"Personnel",70,-3960.6,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12263,"HR Service Fees",659900,"Personnel",70,-3960.6,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-01T00:00:00",4032988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12264,"Payroll  Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12265,"Payroll  Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12266,"HR Service Fees",659900,"Personnel",70,4805.85,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-01T00:00:00",3993907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12267,"Payroll  Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12268,"Job Production",659210,"Personnel",70,0.8,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12269,"Payroll  Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12270,"Payroll  Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12271,"Citrix",652370,"Personnel",70,19.95,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12272,"Payroll  Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12273,"Payroll  Delta Dental Trad",518798,"Personnel",70,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12274,"Payroll  Delta Dental Trad",518798,"Personnel",70,-115.46,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12275,"Payroll  Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-08T00:00:00",3997642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12276,"Job Production",659210,"Personnel",70,1,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12277,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-03T00:00:00",4032981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12278,"Payroll  Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-06T00:00:00",4016269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12279,"Payroll  Life Insurance",518606,"Personnel",70,-9.78,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-20T00:00:00",4023594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12280,"Payroll  Life Insurance",518606,"Personnel",70,-4.21,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-17T00:00:00",4044392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12281,"Payroll  Disability",519006,"Personnel",70,-150.23,"Personal Services and Fringe Benefits",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-22T00:00:00",4005980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12282,"Telephone - Centrex",652130,"Personnel",70,608.4,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12283,"Seat Charge",652072,"Personnel",70,3038.1,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12284,"Long Distance",652150,"Personnel",70,35.38,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12285,"Instant Messaging",652078,"Personnel",70,3.63,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12286,"Seat Charge",652072,"Personnel",70,2960.2,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12287,"Archive E-mail Storage",652076,"Personnel",70,68.51,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12288,"Financial Application Services",659294,"Personnel",70,175.36,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12289,"Cellular Phone Service",652110,"Personnel",70,255.35,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12290,"Cellular Phone Service",652110,"Personnel",70,155.15,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12291,"Telephone - Remote",652137,"Personnel",70,18,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12292,"Telephone - Remote",652137,"Personnel",70,18,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12293,"Disk Megabytes Allocated",659220,"Personnel",70,8.1,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12294,"Cellular Phone Service",652110,"Personnel",70,255.15,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12295,"Extranet FTP Services",652360,"Personnel",70,48.48,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12296,"Long Distance",652150,"Personnel",70,37.22,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12297,"Long Distance",652150,"Personnel",70,35.43,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12298,"Financial Application Services",659294,"Personnel",70,175.36,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12299,"Instant Messaging",652078,"Personnel",70,3.52,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12300,"Disk Megabytes Allocated",659220,"Personnel",70,8.37,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12301,"Extranet FTP Services",652360,"Personnel",70,48.48,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12302,"Telephone - Centrex",652130,"Personnel",70,638.89,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12303,"Seat Charge",652072,"Personnel",70,2882.3,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12304,"Extranet FTP Services",652360,"Personnel",70,48.48,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12305,"Instant Messaging",652078,"Personnel",70,3.63,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12306,"Telephone - Remote",652137,"Personnel",70,18,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12307,"Archive E-mail Storage",652076,"Personnel",70,59.94,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12308,"Disk Megabytes Allocated",659220,"Personnel",70,7.56,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12309,"Seat Charges Non-Network",652074,"Personnel",70,175,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12310,"AdmOp-Dues & Subscriptions",599026,"Personnel",70,199,"Administrative and Operating Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-12T00:00:00",4040255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12311,"PC Refresh Upgrade",653901,"Personnel",70,872,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12312,"Non Contracted Long Distance",652155,"Personnel",70,44.2,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12313,"ACD - Auto Call Distrib",652171,"Personnel",70,82.94,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12314,"Shared Web Hosting",659282,"Personnel",70,369.51,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12315,"ACD - Auto Call Distrib",652171,"Personnel",70,41.47,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12316,"AdmOp - Marketing",599109,"Personnel",70,-330.35,"Administrative and Operating Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-12T00:00:00",4040255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12317,"Seat Charges Non-Network",652074,"Personnel",70,175,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12318,"Shared Web Hosting",659282,"Personnel",70,369.51,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12319,"Non Contracted Long Distance",652155,"Personnel",70,30.06,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12320,"Seat Charges Non-Network",652074,"Personnel",70,175,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12321,"Shared Web Hosting",659282,"Personnel",70,369.51,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12322,"SpOp-Software licenses",547053,"Personnel",70,131.35,"Supplies, Parts and Materials",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-12T00:00:00",4040255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12323,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3681.57,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12324,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,231.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12325,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-4706.79,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12326,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3681.57,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12327,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-764.45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12328,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3681.57,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12329,"Financial Application Services",659294,"Personnel",70,175.36,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-05-07T00:00:00",4015218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12330,"Archive E-mail Storage",652076,"Personnel",70,51.42,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12331,"ACD - Auto Call Distrib",652171,"Personnel",70,41.47,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-06-08T00:00:00",4039957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12332,"Telephone - Centrex",652130,"Personnel",70,623.61,"Internal Service Funds - Expenses",2015,"General Government","PERSONNEL BOARD",10650,"General Fund","2015-04-07T00:00:00",3996806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [12333,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,-3681.57,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12334,"Telephone - Centrex",652130,"Motor Vehicles",235,3903.62,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12335,"Postage",659410,"Motor Vehicles",235,35539.12,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12336,"Seat Charges Non-Network",652074,"Motor Vehicles",235,53970,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12337,"Printing Service",659792,"Motor Vehicles",235,43400,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-10T00:00:00",3999369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12338,"Financial Application Services",659294,"Motor Vehicles",235,46383.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12339,"Long Distance",652150,"Motor Vehicles",235,457.75,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12340,"Postage",659410,"Motor Vehicles",235,40896.49,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12341,"Printing Service",659792,"Motor Vehicles",235,14299.95,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-01T00:00:00",4028954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12342,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12343,"Non Contracted Long Distance",652155,"Motor Vehicles",235,594.62,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12344,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17430,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12345,"Seat Charge",652072,"Motor Vehicles",235,75253.1,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12346,"Telephone - Centrex",652130,"Motor Vehicles",235,3903.62,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12347,"Financial Application Services",659294,"Motor Vehicles",235,46383.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12348,"Extranet FTP Services",652360,"Motor Vehicles",235,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12349,"Extranet FTP Services",652360,"Motor Vehicles",235,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12350,"Postage",659410,"Motor Vehicles",235,41737.05,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12351,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12352,"Seat Charge",652072,"Motor Vehicles",235,74552,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12353,"Printing Service",659792,"Motor Vehicles",235,110773.85,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12354,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17385,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12355,"800# Service",652151,"Motor Vehicles",235,4682.26,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12356,"Printing Service",659792,"Motor Vehicles",235,3486,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-11T00:00:00",4039230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12357,"Shared Web Hosting",659282,"Motor Vehicles",235,1108.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12358,"Printing Service",659792,"Motor Vehicles",235,2667,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-01T00:00:00",4012101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12359,"Postage",659410,"Motor Vehicles",235,45243.65,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12360,"Virtual Server Hosting",659262,"Motor Vehicles",235,11360.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12361,"HR Service Fees",659900,"Motor Vehicles",235,6834.45,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",3994000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12362,"Telephone - Remote",652137,"Motor Vehicles",235,4031.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12363,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12364,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54005,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12365,"HR Service Fees",659900,"Motor Vehicles",235,6834.45,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-01T00:00:00",4031833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12366,"Telephone - Remote",652137,"Motor Vehicles",235,4038.21,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12367,"Citrix",652370,"Motor Vehicles",235,877.8,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12368,"Seat Charge",652072,"Motor Vehicles",235,75253.1,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12369,"Printing Service",659792,"Motor Vehicles",235,147794.8,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12370,"Cellular Phone Service",652110,"Motor Vehicles",235,9012.93,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12371,"Printing Service",659792,"Motor Vehicles",235,127949.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12372,"Postage",659410,"Motor Vehicles",235,43114.61,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12373,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12374,"HR Application Services",659295,"Motor Vehicles",235,1808.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12375,"Long Distance",652150,"Motor Vehicles",235,420.14,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12376,"Printing Service",659792,"Motor Vehicles",235,1744.05,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-15T00:00:00",4021547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12377,"Long Distance",652150,"Motor Vehicles",235,462.24,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12378,"Postage",659410,"Motor Vehicles",235,44980.54,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12379,"Non Contracted Long Distance",652155,"Motor Vehicles",235,426.99,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12380,"Financial Application Services",659294,"Motor Vehicles",235,46383.47,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12381,"Postage",659410,"Motor Vehicles",235,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-01T00:00:00",4036189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12382,"Postage",659410,"Motor Vehicles",235,36470.81,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12383,"Postage",659410,"Motor Vehicles",235,29881.09,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12384,"Seat Charges Non-Network",652074,"Motor Vehicles",235,54180,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12385,"Cellular Phone Service",652110,"Motor Vehicles",235,4713.76,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12386,"Postage",659410,"Motor Vehicles",235,48554.76,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12387,"Extranet FTP Services",652360,"Motor Vehicles",235,32.32,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12388,"Telephone - Remote",652137,"Motor Vehicles",235,4038.66,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12389,"Virtual Server Hosting",659262,"Motor Vehicles",235,11352.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12390,"Postage",659410,"Motor Vehicles",235,19161.44,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12391,"800# Service",652151,"Motor Vehicles",235,6236.03,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12392,"HR Service Fees",659900,"Motor Vehicles",235,6834.45,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-06T00:00:00",4015303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12393,"Telephone - Centrex",652130,"Motor Vehicles",235,3903.62,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12394,"Postage",659410,"Motor Vehicles",235,52380.99,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12395,"Virtual Server Hosting",659262,"Motor Vehicles",235,11221.18,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12396,"Shared SAN Storage",659270,"Motor Vehicles",235,384.4,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12397,"Shared SAN Storage",659270,"Motor Vehicles",235,384.4,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12398,"Shared SAN Storage",659270,"Motor Vehicles",235,373.24,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12399,"Cellular Phone Service",652110,"Motor Vehicles",235,5881.3,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12400,"Non Contracted Long Distance",652155,"Motor Vehicles",235,461.88,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12401,"Postage",659410,"Motor Vehicles",235,41094.19,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12402,"800# Service",652151,"Motor Vehicles",235,7812.2,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12403,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17430,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12404,"Internet Broadband",652391,"Motor Vehicles",235,3732.79,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12405,"Database Hosting",659266,"Motor Vehicles",235,70382.19,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12406,"Instant Messaging",652078,"Motor Vehicles",235,15.51,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12407,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12408,"Archive E-mail Storage",652076,"Motor Vehicles",235,532.26,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12409,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.79,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12410,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12411,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12412,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,106.6,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12413,"Job Production",659210,"Motor Vehicles",235,0.61,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12414,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12415,"Internet Broadband",652391,"Motor Vehicles",235,3526.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12416,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12417,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12418,"Gigaman Circuit",652054,"Motor Vehicles",235,34427.35,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12419,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12420,"Site to Site VPN",652331,"Motor Vehicles",235,1970.28,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12421,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12422,"Gigaman Circuit",652054,"Motor Vehicles",235,29166.3,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12423,"Citrix",652370,"Motor Vehicles",235,884.45,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12424,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1457,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12425,"Disaster Recovery",659052,"Motor Vehicles",235,1509.79,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12426,"Service Tech Time & Mat",659299,"Motor Vehicles",235,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12427,"T1",652050,"Motor Vehicles",235,5233.24,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12428,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.7,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12429,"Disk Megabytes Allocated",659220,"Motor Vehicles",235,2.52,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12430,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12431,"Internet Broadband",652391,"Motor Vehicles",235,3526.53,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12432,"Pager Process Fee",652160,"Motor Vehicles",235,86.23,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12433,"Shredding Services",659370,"Motor Vehicles",235,324.6,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12434,"Archive E-mail Storage",652076,"Motor Vehicles",235,510.55,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12435,"Storage Optn - Boxes",654739,"Motor Vehicles",235,84,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12436,"PC Refresh Upgrade",653901,"Motor Vehicles",235,547,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12437,"Gigaman Circuit",652054,"Motor Vehicles",235,42060.61,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12438,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12439,"Archive E-mail Storage",652076,"Motor Vehicles",235,584.59,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12440,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12441,"Instant Messaging",652078,"Motor Vehicles",235,15.51,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12442,"Physical Server Hosting",659260,"Motor Vehicles",235,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12443,"Database Hosting",659266,"Motor Vehicles",235,68709.87,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12444,"Citrix",652370,"Motor Vehicles",235,891.1,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12445,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12446,"Database Hosting",659266,"Motor Vehicles",235,70933.2,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12447,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12448,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,8.12,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12449,"Service Tech Time & Mat",659299,"Motor Vehicles",235,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12450,"Lease Rate",659350,"Motor Vehicles",235,53.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12451,"Transactions",659207,"Motor Vehicles",235,0.04,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12452,"T1",652050,"Motor Vehicles",235,6110.83,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-08T00:00:00",4040028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12453,"Shredding Services",659370,"Motor Vehicles",235,462.3,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12454,"Instant Messaging",652078,"Motor Vehicles",235,15.51,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12455,"Shredding Services",659370,"Motor Vehicles",235,629.1,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12456,"Disaster Recovery",659052,"Motor Vehicles",235,1941.13,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12457,"T1",652050,"Motor Vehicles",235,5233.24,"Internal Service Funds - Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12458,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-358.2,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12459,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-27.15,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12460,"Payroll  Social Security",516003,"Motor Vehicles",235,-356.77,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12461,"Payroll  PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12462,"Payroll  PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12463,"Payroll  Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12464,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12465,"Payroll  Social Security",516003,"Motor Vehicles",235,-280.18,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12466,"Payroll  Social Security",516003,"Motor Vehicles",235,-280.17,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12467,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12468,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-141.21,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12469,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12470,"Payroll  Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12471,"Payroll  Social Security",516003,"Motor Vehicles",235,-280.17,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12472,"Payroll  PERF State Share",517005,"Motor Vehicles",235,-412.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12473,"Payroll  Life Insurance",518606,"Motor Vehicles",235,-2.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12474,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12475,"Payroll  Life Insurance",518606,"Motor Vehicles",235,-5.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12476,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-183.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12477,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,-110.45,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12478,"Payroll  Life Insurance",518606,"Motor Vehicles",235,-6.96,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12479,"Payroll  Social Security",516003,"Motor Vehicles",235,-72.2,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12480,"Payroll  PERF State Share",517005,"Motor Vehicles",235,-101.37,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12481,"Payroll  PERF State Share",517005,"Motor Vehicles",235,-527.15,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12482,"Postage",659410,"Correction",615,3.55,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12483,"Postage",659410,"Correction",615,165.13,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12484,"Postage",659410,"Correction",615,172.77,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12485,"Postage",659410,"Correction",615,380.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12486,"Postage",659410,"Correction",615,422.37,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12487,"Postage",659410,"Correction",615,43.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-01T00:00:00",4021667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12488,"Postage",659410,"Correction",615,505.02,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12489,"Postage",659410,"Correction",615,237.24,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12490,"Postage",659410,"Correction",615,184.31,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12491,"Workers Comp Medical Claims",519230,"Correction",615,-8459.7,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-29T00:00:00",4062197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12492,"Workers Comp Medical Claims",519230,"Correction",615,-859.18,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-21T00:00:00",4006003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12493,"Workers Comp Medical Claims",519230,"Correction",615,-15792.63,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-14T00:00:00",4020805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12494,"Workers Comp Medical Claims",519230,"Correction",615,-13222.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-12T00:00:00",4018883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12495,"Workers Comp Medical Claims",519230,"Correction",615,-1500,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-11T00:00:00",4038988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12496,"Workers Comp Medical Claims",519230,"Correction",615,-2858.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-22T00:00:00",4007169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12497,"Workers Comp Medical Claims",519230,"Correction",615,-3035.12,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3996756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12498,"Workers Comp Medical Claims",519230,"Correction",615,-2121.95,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-02T00:00:00",3994805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12499,"Workers Comp Medical Claims",519230,"Correction",615,-1209.88,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-30T00:00:00",4012084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12500,"Vision Care",518800,"Motor Vehicles",235,-2.94,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12501,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12502,"Payroll  Disability",519006,"Motor Vehicles",235,-54.91,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12503,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12504,"Payroll  Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12505,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12506,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12507,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12508,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12509,"Payroll  Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12510,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12511,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,-1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12512,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12513,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12514,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,-0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12515,"Payroll  Disability",519006,"Motor Vehicles",235,-64.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12516,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-43.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12517,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12518,"Payroll  Disability",519006,"Motor Vehicles",235,-2.42,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12519,"Vision Care",518800,"Motor Vehicles",235,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-08T00:00:00",4008798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12520,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12521,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12522,"Payroll  Delta Dental Trad",518798,"Motor Vehicles",235,-20.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-22T00:00:00",4008868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12523,"Payroll  Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-20T00:00:00",4030532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12524,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,148,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-01T00:00:00",4036189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12525,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,294.85,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-05-01T00:00:00",4021632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12526,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,170.37,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-01T00:00:00",4004375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12527,"Payroll  Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12528,"AdmOp-Fulfillment",599039,"Motor Vehicles",235,168005.54,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-07T00:00:00",3996899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12529,"AdmOp-ConsultantFinalCostAudit",599080,"Motor Vehicles",235,-121216.27,"Administrative and Operating Expenses",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-04-20T00:00:00",4013144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12530,"Postage",659410,"Correction",615,291.31,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12531,"Payroll  Delta Dental Trad",518798,"Motor Vehicles",235,-10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-17T00:00:00",4059715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12532,"Postage",659410,"Correction",615,57.73,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-01T00:00:00",4004411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12533,"Postage",659410,"Correction",615,182.18,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12534,"Postage",659410,"Correction",615,216.71,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12535,"Postage",659410,"Correction",615,297.06,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12536,"Workers Comp Medical Claims",519230,"Correction",615,-2718.38,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-22T00:00:00",4007189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12537,"Postage",659410,"Correction",615,221.73,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12538,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2015-06-03T00:00:00",4061970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [12539,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12540,"Cellular Phone Service",652110,"Correction",615,7159.94,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12541,"State in-house product charges",654320,"Correction",615,799.79,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12542,"Virtual Server Hosting",659262,"Correction",615,2723.81,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12543,"Telephone - Remote",652137,"Correction",615,947.55,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12544,"Parts charges",654335,"Correction",615,176.87,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12545,"Transactions",659207,"Correction",615,15990.97,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12546,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12547,"HR Service Fees",659900,"Correction",615,11326.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-06T00:00:00",4015353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12548,"Disk Megabytes Allocated",659220,"Correction",615,312.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12549,"Long Distance",652150,"Correction",615,440.1,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12550,"Non Contracted Long Distance",652155,"Correction",615,390.69,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12551,"Cellular Phone Service",652110,"Correction",615,5735.24,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12552,"Telephone - Centrex",652130,"Correction",615,2920.32,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12553,"800# Service",652151,"Correction",615,7.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12554,"Archive E-mail Storage",652076,"Correction",615,5086.41,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12555,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12556,"Archive E-mail Storage",652076,"Correction",615,4492.34,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12557,"Transactions",659207,"Correction",615,13164.63,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12558,"Shared SAN Storage",659270,"Correction",615,8316.68,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12559,"Seat Charges Non-Network",652074,"Correction",615,45395,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12560,"HR Service Fees",659900,"Correction",615,11326.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-01T00:00:00",3994050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12561,"State in-house product charges",654320,"Correction",615,751.09,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12562,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12563,"Long Distance",652150,"Correction",615,448.5,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12564,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12565,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12566,"Seat Charge NonNetworkPlus",652077,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12567,"Labor Charges",659345,"Correction",615,193.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12568,"Seat Charge",652072,"Correction",615,260809.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12569,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12570,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12571,"Database Hosting",659266,"Correction",615,8880,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12572,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12573,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12574,"Telephone - Remote",652137,"Correction",615,2522.55,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12575,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12576,"Archive E-mail Storage",652076,"Correction",615,4791.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12577,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12578,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12579,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12580,"HR Application Services",659295,"Correction",615,45572.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12581,"Disk Megabytes Allocated",659220,"Correction",615,332.06,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12582,"Non Contracted Long Distance",652155,"Correction",615,322.57,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12583,"HR Service Fees",659900,"Correction",615,11326.35,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-01T00:00:00",4031899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12584,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12585,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12586,"Seat Charge",652072,"Correction",615,261432.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12587,"Disk Megabytes Allocated",659220,"Correction",615,345.55,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12588,"Physical Server Hosting",659260,"Correction",615,931.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12589,"Job Production",659210,"Correction",615,6009.68,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12590,"Financial Application Services",659294,"Correction",615,5614.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12591,"Labor Charges",659345,"Correction",615,201.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12592,"Physical Server Hosting",659260,"Correction",615,931.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12593,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12594,"Database Hosting",659266,"Correction",615,8772.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12595,"Telephone - Centrex",652130,"Correction",615,2977.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12596,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12597,"Job Production",659210,"Correction",615,5972.26,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12598,"Cellular Phone Service",652110,"Correction",615,95.43,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-02T00:00:00",3994802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12599,"Tape Accesses",659211,"Correction",615,13.77,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12600,"Seat Charges Non-Network",652074,"Correction",615,45290,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12601,"Virtual Server Hosting",659262,"Correction",615,2909.14,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12602,"Shared Web Hosting",659282,"Correction",615,3325.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12603,"800# Service",652151,"Correction",615,6.39,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12604,"Citrix",652370,"Correction",615,3138.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12605,"Cellular Phone Service",652110,"Correction",615,5994.38,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12606,"Remote IP Phone",652134,"Correction",615,63.28,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12607,"Shared SAN Storage",659270,"Correction",615,8019.08,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12608,"Tape Accesses",659211,"Correction",615,15.96,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12609,"Parts charges",654335,"Correction",615,495.13,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12610,"Seat Charge",652072,"Correction",615,261588.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12611,"Long Distance",652150,"Correction",615,407.87,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12612,"Physical Server Hosting",659260,"Correction",615,931.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12613,"Telephone - Remote",652137,"Correction",615,526.78,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12614,"Tape Accesses",659211,"Correction",615,15.68,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12615,"Job Production",659210,"Correction",615,6975.59,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12616,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12617,"Gigaman Circuit",652054,"Correction",615,1194.86,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12618,"Instant Messaging",652078,"Correction",615,3.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12619,"Database Maintenance Services",659251,"Correction",615,19.9,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12620,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12621,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12622,"PC Refresh Upgrade",653901,"Correction",615,97.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12623,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12624,"Gigaman Circuit",652054,"Correction",615,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12625,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12626,"Instant Messaging",652078,"Correction",615,3.85,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12627,"Extranet FTP Services",652360,"Correction",615,48.48,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12628,"Filenet",652380,"Correction",615,1305.72,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12629,"Telephone - Centrex",652130,"Correction",615,2920.32,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12630,"Citrix",652370,"Correction",615,2819.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12631,"Virtual Server Hosting",659262,"Correction",615,2909.14,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12632,"Seat Charges Non-Network",652074,"Correction",615,46340,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12633,"Instant Messaging",652078,"Correction",615,3.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12634,"Database Hosting",659266,"Correction",615,8844.24,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12635,"Non Contracted Long Distance",652155,"Correction",615,390.88,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12636,"Transactions",659207,"Correction",615,11917.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12637,"Shared SAN Storage",659270,"Correction",615,8184,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12638,"Video Bridging",652392,"Correction",615,708.62,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12639,"800# Service",652151,"Correction",615,6.99,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12640,"Citrix",652370,"Correction",615,2899.4,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12641,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,192.48,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12642,"Commercial Charges",659340,"Correction",615,77,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12643,"Service Tech Time & Mat",659299,"Correction",615,195,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12644,"Payroll Salaries & Wages",510101,"Correction",615,12759.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12645,"Payroll  Employee Assistance",518901,"Correction",615,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12646,"Payroll  Employee Assistance",518901,"Correction",615,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12647,"Training",659102,"Correction",615,8750,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-04T00:00:00",4014125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12648,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12649,"Payroll  PERF State Share",517005,"Correction",615,1421,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12650,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,380.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12651,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12652,"Database Maintenance Services",659251,"Correction",615,477.6,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12653,"Storage Optn - Boxes",654739,"Correction",615,63,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12654,"Payroll  Social Security",516003,"Correction",615,903.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12655,"Payroll  Life Insurance",518606,"Correction",615,18.76,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12656,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12657,"Payroll  Disability",519006,"Correction",615,222.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12658,"Payroll Salaries & Wages",510101,"Correction",615,12759.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12659,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,192.48,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12660,"Lease Rate",659350,"Correction",615,59.25,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12661,"T1",652050,"Correction",615,-59.84,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12662,"Payroll  Perf St Pd Em COntr",517003,"Correction",615,380.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12663,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12664,"Payroll  Life Insurance",518606,"Correction",615,18.76,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12665,"Database Maintenance Services",659251,"Correction",615,238.8,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12666,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12667,"Workers Comp Admin Fee",519240,"Correction",615,-783.65,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-02T00:00:00",3994811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12668,"T1",652050,"Correction",615,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12669,"Payroll  PERF State Share",517005,"Correction",615,1421,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12670,"Payroll  Social Security",516003,"Correction",615,903.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12671,"Payroll  Delta Dental Trad",518798,"Correction",615,105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12672,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12673,"Dir Assistance",652140,"Correction",615,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12674,"Payroll  Disability",519006,"Correction",615,222.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12675,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12676,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12677,"Payroll  Delta Dental Trad",518798,"Correction",615,105.44,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12678,"Payroll Salaries & Wages",510101,"Correction",615,325.85,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12679,"IN.Gov Charges",659106,"Correction",615,600,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12680,"SpOp -Ammo & related",547072,"Correction",615,-1804.08,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4036434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12681,"SpOp-Uniforms&Related",547022,"Correction",615,-86513.11,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12682,"Mot Veh Ex - Gasoline",541002,"Correction",615,32.55,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-05T00:00:00",4035310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12683,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-6086,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12684,"SpOp-Uniforms&Related",547022,"Correction",615,-99168.49,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12685,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,10.58,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-21T00:00:00",4025985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12686,"Mot Veh Ex - Gasoline",541002,"Correction",615,21.47,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-05T00:00:00",4035263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12687,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,352.08,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-12T00:00:00",4040241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12688,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8.94,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-22T00:00:00",4055563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12689,"Mot Veh Ex - Gasoline",541002,"Correction",615,30.54,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-05T00:00:00",4035264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12690,"SpOp-Uniforms&Related",547022,"Correction",615,-23.56,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-12T00:00:00",4018903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12691,"SpOp-Uniforms&Related",547022,"Correction",615,-77162.93,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12692,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-7587,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12693,"Mot Veh Ex - Gasoline",541002,"Correction",615,127.79,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-05T00:00:00",4035265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12694,"SpOp -Ammo & related",547072,"Correction",615,-1188.75,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-04T00:00:00",4034570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12695,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1798.42,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-26T00:00:00",4027828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12696,"Payroll  Anthem Trad HDHP",518107,"Correction",615,2120.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12697,"Payroll  Vision Care",518801,"Correction",615,6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12698,"InState Travel - Lodging",595130,"Correction",615,-1453.18,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-04T00:00:00",4034580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12699,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,70.7,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-02T00:00:00",3994835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12700,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,50.9,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-22T00:00:00",4055563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12701,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.09,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-27T00:00:00",4009500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12702,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.53,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-12T00:00:00",4018943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12703,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-15.77,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-14T00:00:00",4000641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12704,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.96,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-21T00:00:00",4006093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12705,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.42,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-10T00:00:00",4038200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12706,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.32,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12707,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,30.3,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-21T00:00:00",4025985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12708,"SpOp-Uniforms&Related",547022,"Correction",615,77.21,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-06T00:00:00",3995815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12709,"Payroll  Anthem Trad HDHP",518107,"Correction",615,2120.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12710,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.23,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-10T00:00:00",4038196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12711,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,8.38,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-04-02T00:00:00",3994835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12712,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-9027,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12713,"Workers Comp Admin Fee",519240,"Correction",615,-150,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-29T00:00:00",4062197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12714,"Payroll  Vision Care",518801,"Correction",615,6.56,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [12715,"Postage",659410,"Natural Resources",300,279.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12716,"Postage",659410,"Natural Resources",300,131.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12717,"Payroll Salaries & Wages",510101,"Natural Resources",300,-480.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12718,"Postage",659410,"Natural Resources",300,89.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12719,"Postage",659410,"Natural Resources",300,45.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12720,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1442.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12721,"Payroll Salaries & Wages",510101,"Natural Resources",300,-122,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12722,"Payroll Salaries & Wages",510101,"Natural Resources",300,-50,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-04T00:00:00",4034606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12723,"Payroll Salaries & Wages",510101,"Natural Resources",300,-480.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12724,"Postage",659410,"Natural Resources",300,74.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12725,"Payroll Salaries & Wages",510101,"Natural Resources",300,-240.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12726,"Payroll Salaries & Wages",510101,"Natural Resources",300,-316.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12727,"Postage",659410,"Natural Resources",300,195.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-01T00:00:00",4036196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12728,"Payroll Salaries & Wages",510101,"Natural Resources",300,-73.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12729,"Payroll Salaries & Wages",510101,"Natural Resources",300,-719.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12730,"Postage",659410,"Natural Resources",300,192.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12731,"Postage",659410,"Natural Resources",300,113.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12732,"Postage",659410,"Natural Resources",300,57.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12733,"Payroll Salaries & Wages",510101,"Natural Resources",300,-121.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12734,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1498.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12735,"Payroll Salaries & Wages",510101,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-24T00:00:00",4056893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12736,"Postage",659410,"Natural Resources",300,89.17,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12737,"Postage",659410,"Natural Resources",300,121.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12738,"Postage",659410,"Natural Resources",300,117.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12739,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12740,"Postage",659410,"Natural Resources",300,228.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12741,"Postage",659410,"Natural Resources",300,194.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-01T00:00:00",4004381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12742,"Payroll Salaries & Wages",510101,"Natural Resources",300,200,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-27T00:00:00",4028952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12743,"Postage",659410,"Natural Resources",300,206.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-01T00:00:00",4021638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12744,"Postage",659410,"Natural Resources",300,67.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12745,"Postage",659410,"Natural Resources",300,96.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12746,"Postage",659410,"Natural Resources",300,439.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12747,"ACD - Auto Call Distrib",652171,"Natural Resources",300,290.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12748,"Archive E-mail Storage",652076,"Natural Resources",300,133.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12749,"Financial Application Services",659294,"Natural Resources",300,48871.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12750,"Cellular Phone Service",652110,"Natural Resources",300,1042.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12751,"800# Service",652151,"Natural Resources",300,40.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12752,"Database Hosting",659266,"Natural Resources",300,946.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12753,"Citrix",652370,"Natural Resources",300,66.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12754,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12755,"HR Application Services",659295,"Natural Resources",300,18234.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12756,"ACD - Auto Call Distrib",652171,"Natural Resources",300,290.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12757,"Telephone - Remote",652137,"Natural Resources",300,58.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12758,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12759,"HR Application Services",659295,"Natural Resources",300,18234.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12760,"HR Application Services",659295,"Natural Resources",300,18234.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12761,"Seat Charge",652072,"Natural Resources",300,11061.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12762,"Database Hosting",659266,"Natural Resources",300,821.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12763,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12764,"Long Distance",652150,"Natural Resources",300,70.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12765,"Long Distance",652150,"Natural Resources",300,80.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12766,"Virtual Server Hosting",659262,"Natural Resources",300,466.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12767,"Shared SAN Storage",659270,"Natural Resources",300,53.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12768,"Shared SAN Storage",659270,"Natural Resources",300,76.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12769,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12770,"ACD - Auto Call Distrib",652171,"Natural Resources",300,290.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12771,"Financial Application Services",659294,"Natural Resources",300,48871.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12772,"Financial Application Services",659294,"Natural Resources",300,48871.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12773,"Telephone - Remote",652137,"Natural Resources",300,58.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12774,"HR Service Fees",659900,"Natural Resources",300,8114.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12775,"Seat Charge",652072,"Natural Resources",300,10828.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12776,"Telephone - Centrex",652130,"Natural Resources",300,2013.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12777,"Telephone - Remote",652137,"Natural Resources",300,58.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12778,"HR Service Fees",659900,"Natural Resources",300,8114.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-15T00:00:00",4021873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12779,"Database Hosting",659266,"Natural Resources",300,823.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12780,"HR Service Fees",659900,"Natural Resources",300,8114.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-04T00:00:00",4034588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12781,"Citrix",652370,"Natural Resources",300,66.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12782,"800# Service",652151,"Natural Resources",300,18.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12783,"State in-house product charges",654320,"Natural Resources",300,163.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12784,"800# Service",652151,"Natural Resources",300,24.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12785,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12786,"Virtual Server Hosting",659262,"Natural Resources",300,544.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12787,"Telephone - Centrex",652130,"Natural Resources",300,2064.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12788,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12789,"Cellular Phone Service",652110,"Natural Resources",300,1079.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12790,"Long Distance",652150,"Natural Resources",300,88.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12791,"Shared SAN Storage",659270,"Natural Resources",300,78.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12792,"Labor Charges",659345,"Natural Resources",300,190,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12793,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12794,"Parts charges",654335,"Natural Resources",300,433.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12795,"Archive E-mail Storage",652076,"Natural Resources",300,157.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12796,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12797,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12798,"Parts charges",654335,"Natural Resources",300,220.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12799,"Cellular Phone Service",652110,"Natural Resources",300,910.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12800,"Telephone - Centrex",652130,"Natural Resources",300,2068.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12801,"Archive E-mail Storage",652076,"Natural Resources",300,141.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12802,"Physical Server Hosting",659260,"Natural Resources",300,559.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12803,"Citrix",652370,"Natural Resources",300,66.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12804,"Virtual Server Hosting",659262,"Natural Resources",300,544.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12805,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12806,"Non Contracted Long Distance",652155,"Natural Resources",300,11.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12807,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12808,"Non Contracted Long Distance",652155,"Natural Resources",300,6.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12809,"PC Refresh Upgrade",653901,"Natural Resources",300,700,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12810,"Printing Service",659792,"Natural Resources",300,745.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12811,"Storage Optn - Boxes",654739,"Natural Resources",300,147,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12812,"Service Tech Time & Mat",659299,"Natural Resources",300,97.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12813,"Lease Rate",659350,"Natural Resources",300,100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12814,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12815,"GIS-Geographic Information Ser",659290,"Natural Resources",300,12000,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12816,"Non Contracted Long Distance",652155,"Natural Resources",300,4.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12817,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12818,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12819,"Service Tech Time & Mat",659299,"Natural Resources",300,81.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12820,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12821,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12822,"Seat Charge",652072,"Natural Resources",300,11061.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12823,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12824,"State in-house product charges",654320,"Natural Resources",300,153.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12825,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12826,"Instant Messaging",652078,"Natural Resources",300,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12827,"Lease Rate",659350,"Natural Resources",300,100,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12828,"Printing Service",659792,"Natural Resources",300,418,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12829,"Labor Charges",659345,"Natural Resources",300,164.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12830,"Storage Optn - Boxes",654739,"Natural Resources",300,42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12831,"Shared Web Hosting",659282,"Natural Resources",300,369.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12832,"Payroll  Social Security",516003,"Natural Resources",300,-36.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12833,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-14.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12834,"Payroll  Social Security",516003,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-04T00:00:00",4034606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12835,"Payroll  Social Security",516003,"Natural Resources",300,-114.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12836,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-43.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12837,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12838,"Payroll  PERF State Share",517005,"Natural Resources",300,-167.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12839,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12840,"Payroll  Disability",519006,"Natural Resources",300,-8.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12841,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-44.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12842,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12843,"Payroll  PERF State Share",517005,"Natural Resources",300,-26.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12844,"Payroll  Social Security",516003,"Natural Resources",300,-36.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12845,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-14.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12846,"Payroll  Disability",519006,"Natural Resources",300,-25.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12847,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12848,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12849,"Payroll  Social Security",516003,"Natural Resources",300,15.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-27T00:00:00",4028952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12850,"Payroll  PERF State Share",517005,"Natural Resources",300,-53.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12851,"Anthem Trad High Deductible",518105,"Natural Resources",300,518.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12852,"Payroll  Disability",519006,"Natural Resources",300,-4.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12853,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-9.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12854,"Payroll  Disability",519006,"Natural Resources",300,-8.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12855,"Payroll  Social Security",516003,"Natural Resources",300,-18.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12856,"Payroll  Disability",519006,"Natural Resources",300,-26.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12857,"Payroll  PERF State Share",517005,"Natural Resources",300,-161.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12858,"Payroll  Social Security",516003,"Natural Resources",300,-110.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12859,"Payroll  PERF State Share",517005,"Natural Resources",300,-53.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12860,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12861,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12862,"Payroll  Social Security",516003,"Natural Resources",300,11.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-24T00:00:00",4056893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12863,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12864,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-7.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12865,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12866,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,806.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-05T00:00:00",4035325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12867,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-14.71,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12868,"Payroll  Disability",519006,"Comm for Higher Education",719,-169.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12869,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12870,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12402.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12871,"Payroll  Social Security",516003,"Comm for Higher Education",719,-982.16,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12872,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12402.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12873,"Postage",659410,"Comm for Higher Education",719,1.67,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12874,"Payroll  Social Security",516003,"Comm for Higher Education",719,-923.63,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12875,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,450,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-28T00:00:00",4029654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12876,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12877,"Postage",659410,"Comm for Higher Education",719,37.59,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12878,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12879,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12880,"Payroll  Social Security",516003,"Comm for Higher Education",719,-923.64,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12881,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12402.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12882,"Payroll  Social Security",516003,"Comm for Higher Education",719,-923.66,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12883,"Postage",659410,"Comm for Higher Education",719,11.05,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-01T00:00:00",4004438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12884,"Workers Comp Medical Claims",519230,"Natural Resources",300,119.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-15T00:00:00",4041614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12885,"Postage",659410,"Comm for Higher Education",719,33.45,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12886,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12887,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,393.75,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-13T00:00:00",4000127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12888,"Postage",659410,"Comm for Higher Education",719,22.62,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-01T00:00:00",4036252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12889,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12402.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12890,"Payroll  Vision Care",518801,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12891,"Postage",659410,"Comm for Higher Education",719,1.22,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12892,"Payroll  Social Security",516003,"Comm for Higher Education",719,-923.68,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12893,"Payroll  Disability",519006,"Comm for Higher Education",719,-170.66,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12894,"Postage",659410,"Comm for Higher Education",719,8.03,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12895,"AATR - TR OUT",750006,"Natural Resources",300,200000,"Transfers Out",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-29T00:00:00",4062341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12896,"Payroll  Disability",519006,"Comm for Higher Education",719,-169.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12897,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12898,"Postage",659410,"Comm for Higher Education",719,1.62,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12899,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-15.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12900,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12901,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,350000,"Transfers Out",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-30T00:00:00",4074593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12902,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-16.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12903,"Payroll  Disability",519006,"Comm for Higher Education",719,-169.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12904,"Postage",659410,"Comm for Higher Education",719,35.19,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12905,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,1200,"Contractual Services",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-04-28T00:00:00",4010498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12906,"Postage",659410,"Comm for Higher Education",719,1.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12907,"Postage",659410,"Comm for Higher Education",719,5.75,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12908,"Postage",659410,"Comm for Higher Education",719,19.44,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12909,"Payroll  Disability",519006,"Comm for Higher Education",719,-169.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12910,"Payroll  Disability",519006,"Comm for Higher Education",719,-169.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12911,"Postage",659410,"Comm for Higher Education",719,11.57,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-01T00:00:00",4021694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12912,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12402.61,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12913,"Payroll  Social Security",516003,"Comm for Higher Education",719,-923.67,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12914,"Postage",659410,"Comm for Higher Education",719,0.41,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12915,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,194000,"Transfers Out",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-06-30T00:00:00",4064799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12916,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-13180.14,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12917,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-13.72,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12918,"Postage",659410,"Comm for Higher Education",719,4.8,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12919,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2015-05-11T00:00:00",4018022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [12920,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12921,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12922,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12923,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12924,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12925,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12926,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12927,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12928,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12929,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12930,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12931,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-44.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12932,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12933,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12934,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12935,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12936,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12937,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-56.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12938,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12939,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-56.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12940,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-56.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12941,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-100.62,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12942,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-85.22,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12943,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12944,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12945,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-60,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12946,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-100.62,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12947,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-1.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12948,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12949,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-100.62,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12950,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-1.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12951,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-1.91,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12952,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-1.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12953,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-1.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12954,"Vision Care",518800,"Comm for Higher Education",719,-7.65,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12955,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-100.62,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12956,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-56.25,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12957,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12958,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-100.62,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12959,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-389.79,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12960,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-1.82,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12961,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1176,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12962,"Seat Charge",652072,"Comm for Higher Education",719,2804.4,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12963,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12964,"Seat Charge",652072,"Comm for Higher Education",719,2804.4,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12965,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12966,"Seat Charge",652072,"Comm for Higher Education",719,2960.2,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12967,"HR Application Services",659295,"Comm for Higher Education",719,360.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12968,"800# Service",652151,"Comm for Higher Education",719,289.43,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12969,"Centralized accounting service",659208,"Comm for Higher Education",719,2156.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-08T00:00:00",4017394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12970,"Communication Service Analyst",659105,"Comm for Higher Education",719,2056.96,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12971,"Communication Service Analyst",659105,"Comm for Higher Education",719,964.2,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12972,"Database Hosting",659266,"Comm for Higher Education",719,1434.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12973,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,395.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12974,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12975,"Centralized accounting service",659208,"Comm for Higher Education",719,2156.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-06T00:00:00",4015074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12976,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-01T00:00:00",4031975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12977,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12978,"Archive E-mail Storage",652076,"Comm for Higher Education",719,47.95,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12979,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,76.42,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12980,"Centralized accounting service",659208,"Comm for Higher Education",719,2156.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-03T00:00:00",4033396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12981,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12982,"Long Distance",652150,"Comm for Higher Education",719,30.42,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12983,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12984,"Virtual Server Hosting",659262,"Comm for Higher Education",719,509.95,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12985,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12986,"Archive E-mail Storage",652076,"Comm for Higher Education",719,39.37,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12987,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12988,"Shared SAN Storage",659270,"Comm for Higher Education",719,438.96,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12989,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,753,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12990,"Database Hosting",659266,"Comm for Higher Education",719,1609.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12991,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-01T00:00:00",3994118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12992,"800# Service",652151,"Comm for Higher Education",719,390.56,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12993,"Shared Web Hosting",659282,"Comm for Higher Education",719,739.02,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12994,"Remote IP Phone",652134,"Comm for Higher Education",719,514.96,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12995,"Remote IP Phone",652134,"Comm for Higher Education",719,585.34,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12996,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12997,"HR Service Fees",659900,"Comm for Higher Education",719,1231.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-06T00:00:00",4015425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12998,"Long Distance",652150,"Comm for Higher Education",719,42.29,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [12999,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13000,"Instant Messaging",652078,"Comm for Higher Education",719,2.97,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13001,"Virtual Server Hosting",659262,"Comm for Higher Education",719,509.95,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13002,"Virtual Server Hosting",659262,"Comm for Higher Education",719,509.95,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13003,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13004,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13005,"Communication Service Analyst",659105,"Comm for Higher Education",719,224.98,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13006,"Remote IP Phone",652134,"Comm for Higher Education",719,221.48,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13007,"Instant Messaging",652078,"Comm for Higher Education",719,3.08,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13008,"Instant Messaging",652078,"Comm for Higher Education",719,2.97,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13009,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13010,"Storage Optn - Boxes",654739,"Comm for Higher Education",719,21,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13011,"800# Service",652151,"Comm for Higher Education",719,204.91,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13012,"Financial Application Services",659294,"Comm for Higher Education",719,405.9,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13013,"Shared SAN Storage",659270,"Comm for Higher Education",719,437.72,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13014,"Archive E-mail Storage",652076,"Comm for Higher Education",719,43.12,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13015,"Database Hosting",659266,"Comm for Higher Education",719,1666.35,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13016,"Citrix",652370,"Comm for Higher Education",719,6.65,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13017,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,1558,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13018,"Centralized accounting service",659208,"Comm for Higher Education",719,2156.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-08T00:00:00",4017393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13019,"Shared SAN Storage",659270,"Comm for Higher Education",719,513.36,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13020,"Cellular Phone Service",652110,"Comm for Higher Education",719,277.92,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13021,"Long Distance",652150,"Comm for Higher Education",719,35.36,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13022,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,175.34,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13023,"Centralized accounting service",659208,"Comm for Higher Education",719,2156.5,"Internal Service Funds - Expenses",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-08T00:00:00",4017395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13024,"Ship Trans - Moving",536014,"Comm for Higher Education",719,-4698.9,"Contractual Services",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13025,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13026,"Office furniture",555503,"Comm for Higher Education",719,-38780.7,"Capital Costs",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13027,"Temp Staffing Company",519820,"Comm for Higher Education",719,-7540.31,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13028,"Prof Serv-InfoProcCon-Network",531048,"Comm for Higher Education",719,-2167.5,"Contractual Services",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13029,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13030,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13031,"AATR - TR OUT",750006,"Comm for Higher Education",719,150000,"Transfers Out",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13032,"SpOp - Materials&Parts Tech",547183,"Comm for Higher Education",719,-14779.44,"Supplies, Parts and Materials",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13033,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13034,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13035,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-98.99,"Personal Services and Fringe Benefits",2015,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [13036,"Payroll Salaries & Wages",510101,"Attorney General",46,-393.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13037,"Payroll Salaries & Wages",510101,"Attorney General",46,-498.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13038,"Payroll Salaries & Wages",510101,"Attorney General",46,2061.49,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13039,"Payroll Salaries & Wages",510101,"Attorney General",46,-10500,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-22T00:00:00",4055562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13040,"Payroll Salaries & Wages",510101,"Attorney General",46,-1952.03,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13041,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13042,"Payroll Salaries & Wages",510101,"Attorney General",46,-1335,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-16T00:00:00",4002665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13043,"Payroll Salaries & Wages",510101,"Attorney General",46,-2762.42,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13044,"Payroll Salaries & Wages",510101,"Attorney General",46,-9929,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13045,"Payroll Salaries & Wages",510101,"Attorney General",46,-12759.64,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13046,"Payroll Salaries & Wages",510101,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-28T00:00:00",4029654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13047,"Payroll Salaries & Wages",510101,"Attorney General",46,-225,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13048,"Payroll Salaries & Wages",510101,"Attorney General",46,-1952.03,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13049,"Payroll Salaries & Wages",510101,"Attorney General",46,-198,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13050,"Payroll Salaries & Wages",510101,"Attorney General",46,-1275,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-28T00:00:00",4029653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13051,"Payroll Salaries & Wages",510101,"Attorney General",46,1125.27,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13052,"Payroll Salaries & Wages",510101,"Attorney General",46,-70452.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13053,"Payroll Salaries & Wages",510101,"Attorney General",46,-9929,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13054,"Payroll Salaries & Wages",510101,"Attorney General",46,-327.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13055,"Payroll Salaries & Wages",510101,"Attorney General",46,1758.62,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13056,"Payroll Salaries & Wages",510101,"Attorney General",46,-313.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13057,"Payroll Salaries & Wages",510101,"Attorney General",46,-10500,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-13T00:00:00",4019816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13058,"Payroll Salaries & Wages",510101,"Attorney General",46,-330,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13059,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-297.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13060,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,35.94,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13061,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,33.73,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13062,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-380.64,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13063,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-251.83,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13064,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-297.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13065,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,61.82,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13066,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-58.43,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13067,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-58.43,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13068,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-2113.6,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13069,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-83.18,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13070,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-251.83,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13071,"Payroll Salaries & Wages",510101,"Attorney General",46,-8503.34,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13072,"Payroll Salaries & Wages",510101,"Attorney General",46,-806.25,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13073,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,-380.64,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13074,"Payroll Salaries & Wages",510101,"Attorney General",46,-18.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13075,"Payroll Salaries & Wages",510101,"Attorney General",46,-12759.64,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13076,"Payroll Salaries & Wages",510101,"Attorney General",46,1199.02,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13077,"Payroll Salaries & Wages",510101,"Attorney General",46,-8503.34,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13078,"Payroll Salaries & Wages",510101,"Attorney General",46,-10500,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-12T00:00:00",4018942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13079,"Payroll  Disability",519006,"Attorney General",46,-173.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13080,"Payroll  Social Security",516003,"Attorney General",46,-903.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13081,"Payroll  Social Security",516003,"Attorney General",46,-622.49,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13082,"Payroll  PERF State Share",517005,"Attorney General",46,-1421,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13083,"Payroll  Social Security",516003,"Attorney General",46,151.99,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13084,"Payroll  PERF State Share",517005,"Attorney General",46,-218.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13085,"Payroll  Disability",519006,"Attorney General",46,-146.9,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13086,"Payroll  PERF State Share",517005,"Attorney General",46,-7890.72,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13087,"Payroll  Social Security",516003,"Attorney General",46,-5531.6,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13088,"Payroll  Disability",519006,"Attorney General",46,-34.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13089,"Payroll  Disability",519006,"Attorney General",46,-222.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13090,"Payroll  PERF State Share",517005,"Attorney General",46,-940.13,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13091,"Payroll  Disability",519006,"Attorney General",46,19.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13092,"Payroll  Social Security",516003,"Attorney General",46,-722.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13093,"Payroll  Social Security",516003,"Attorney General",46,-903.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13094,"Payroll  Disability",519006,"Attorney General",46,-48.79,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13095,"Payroll  Disability",519006,"Attorney General",46,4.33,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13096,"Payroll  Disability",519006,"Attorney General",46,-222.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13097,"Payroll  Disability",519006,"Attorney General",46,-173.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13098,"Payroll  Disability",519006,"Attorney General",46,-146.9,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13099,"Payroll  Disability",519006,"Attorney General",46,36.06,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13100,"Payroll  Disability",519006,"Attorney General",46,-34.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13101,"Payroll  PERF State Share",517005,"Attorney General",46,-1112.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13102,"Payroll  Social Security",516003,"Attorney General",46,-183.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13103,"Payroll  Social Security",516003,"Attorney General",46,83.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13104,"Payroll  Social Security",516003,"Attorney General",46,-133.11,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13105,"Payroll  Social Security",516003,"Attorney General",46,-722.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13106,"Payroll  Social Security",516003,"Attorney General",46,88.52,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13107,"Payroll  Social Security",516003,"Attorney General",46,-133.11,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13108,"Payroll  PERF State Share",517005,"Attorney General",46,-940.13,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13109,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-21.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13110,"Payroll  PERF State Share",517005,"Attorney General",46,-1112.04,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13111,"Payroll  Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13112,"Payroll  Life Insurance",518606,"Attorney General",46,0.33,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13113,"Payroll  PERF State Share",517005,"Attorney General",46,-218.14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13114,"Payroll  Employee Assistance",518901,"Attorney General",46,-14,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13115,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13116,"Payroll  Life Insurance",518606,"Attorney General",46,-18.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13117,"Payroll  PERF State Share",517005,"Attorney General",46,116.22,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13118,"Payroll  Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13119,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.96,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13120,"Payroll  Life Insurance",518606,"Attorney General",46,0.31,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13121,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-34.56,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13122,"Payroll  Life Insurance",518606,"Attorney General",46,-50.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13123,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-63.26,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13124,"Payroll  Life Insurance",518606,"Attorney General",46,-2.9,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13125,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13126,"Payroll  Delta Dental Trad",518798,"Attorney General",46,10.39,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13127,"Payroll  Life Insurance",518606,"Attorney General",46,-2.9,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13128,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-40.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13129,"Payroll  Delta Dental Trad",518798,"Attorney General",46,20.53,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13130,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-21.09,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13131,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13132,"Payroll  Delta Dental Trad",518798,"Attorney General",46,10.02,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13133,"Payroll  PERF State Share",517005,"Attorney General",46,-1421,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13134,"Payroll  PERF State Share",517005,"Attorney General",46,109.07,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13135,"Payroll  Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13136,"Payroll  Life Insurance",518606,"Attorney General",46,-4.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13137,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-923.68,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13138,"Payroll  Life Insurance",518606,"Attorney General",46,0.33,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13139,"Payroll  Life Insurance",518606,"Attorney General",46,-18.76,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13140,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-63.26,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13141,"Payroll  Life Insurance",518606,"Attorney General",46,-12.34,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13142,"Payroll  PERF State Share",517005,"Attorney General",46,199.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13143,"Payroll  Life Insurance",518606,"Attorney General",46,-14.72,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13144,"Payroll  Employee Assistance",518901,"Attorney General",46,0.17,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13145,"Payroll  PERF State Share",517005,"Attorney General",46,-309.66,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13146,"Payroll  Employee Assistance",518901,"Attorney General",46,-0.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13147,"Payroll  Employee Assistance",518901,"Attorney General",46,0.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13148,"Payroll  Employee Assistance",518901,"Attorney General",46,0.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13149,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13150,"Network Services",652156,"Attorney General",46,-1744.63,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-15T00:00:00",4021567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13151,"Network Services",652156,"Attorney General",46,-1744.63,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-16T00:00:00",4002667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13152,"Telephone - Remote",652137,"Attorney General",46,71.36,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13153,"Network Services",652156,"Attorney General",46,-2013.03,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-15T00:00:00",4021572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13154,"Telephone - Centrex",652130,"Attorney General",46,724.73,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13155,"Network Services",652156,"Attorney General",46,3588.9,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13156,"Network Services",652156,"Attorney General",46,3110.38,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13157,"Network Services",652156,"Attorney General",46,-1744.63,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-15T00:00:00",4021571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13158,"Payroll  Delta Dental Trad",518798,"Attorney General",46,11.19,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13159,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-40.08,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13160,"Payroll  Life Insurance",518606,"Attorney General",46,-12.34,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13161,"Payroll  Social Security",516003,"Attorney General",46,-622.49,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13162,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-105.44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13163,"Payroll  Employee Assistance",518901,"Attorney General",46,-1.4,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13164,"Payroll  Delta Dental Trad",518798,"Attorney General",46,-105.44,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13165,"Payroll  Life Insurance",518606,"Attorney General",46,-14.72,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13166,"Payroll  Disability",519006,"Attorney General",46,-1062.24,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13167,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-441.36,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13168,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-600,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13169,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-441.36,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13170,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-2120.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13171,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,6.84,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13172,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-60,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13173,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,389.55,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13174,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13175,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,12.55,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13176,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-676.13,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13177,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-60,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13178,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-2120.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13179,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,196.02,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13180,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,211.11,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13181,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-2120.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13182,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-2120.16,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13183,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13184,"Cellular Phone Service",652110,"Attorney General",46,401.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13185,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13186,"Virtual Server Hosting",659262,"Attorney General",46,1485.68,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13187,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13188,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13189,"Virtual Server Hosting",659262,"Attorney General",46,1485.68,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13190,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13191,"Postage",659410,"Attorney General",46,3.63,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13192,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13193,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13194,"Storage Optn - Boxes",654739,"Attorney General",46,336,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13195,"HR Application Services",659295,"Attorney General",46,2355.42,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13196,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13197,"Database Hosting",659266,"Attorney General",46,175.08,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13198,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13199,"Shared SAN Storage",659270,"Attorney General",46,487.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13200,"Telephone - Centrex",652130,"Attorney General",46,724.73,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13201,"Postage",659410,"Attorney General",46,2.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13202,"Commercial Charges",659340,"Attorney General",46,132,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13203,"Postage",659410,"Attorney General",46,2.66,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13204,"Storage Optn - Boxes",654739,"Attorney General",46,84,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13205,"Cellular Phone Service",652110,"Attorney General",46,356.43,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13206,"800# Service",652151,"Attorney General",46,170.44,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13207,"800# Service",652151,"Attorney General",46,177.65,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13208,"Non Contracted Long Distance",652155,"Attorney General",46,19.62,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13209,"Extranet FTP Services",652360,"Attorney General",46,32.32,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13210,"Citrix",652370,"Attorney General",46,325.85,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13211,"Long Distance",652150,"Attorney General",46,5.25,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13212,"Citrix",652370,"Attorney General",46,325.85,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13213,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-12,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13214,"Long Distance",652150,"Attorney General",46,4.35,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13215,"Non Contracted Long Distance",652155,"Attorney General",46,16.5,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13216,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,-10182.24,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13217,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,7.29,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13218,"Financial Application Services",659294,"Attorney General",46,1616.18,"Internal Service Funds - Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13219,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,666.46,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13220,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13221,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1359.37,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13222,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1341.01,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13223,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-983.83,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13224,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1449.29,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13225,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,6214.63,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13226,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1438.71,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13227,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1028.51,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13228,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,640.02,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13229,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,14572.77,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13230,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3973.16,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13231,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,13422.66,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13232,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3275.93,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13233,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13234,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1438.71,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13235,"Postage",659410,"Lieutenant Governor's Office",38,1.62,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13236,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-70.69,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13237,"Postage",659410,"Lieutenant Governor's Office",38,77.59,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13238,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,437.17,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13239,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-104.14,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13240,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-97.67,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13241,"Postage",659410,"Lieutenant Governor's Office",38,0.34,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13242,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,1084.23,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13243,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,186.44,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13244,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,48.53,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13245,"Postage",659410,"Lieutenant Governor's Office",38,4.63,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13246,"Postage",659410,"Lieutenant Governor's Office",38,3.4,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-01T00:00:00",4036163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13247,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-103.37,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13248,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-29.51,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13249,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-110.22,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13250,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,470.08,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13251,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,73.89,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13252,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-40.78,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13253,"Postage",659410,"Lieutenant Governor's Office",38,14.26,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13254,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-43.17,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13255,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,223.62,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13256,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,19.2,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13257,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,235.14,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13258,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,100.36,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13259,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,30.85,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13260,"Postage",659410,"Lieutenant Governor's Office",38,48.27,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13261,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,98.28,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13262,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-43.15,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13263,"Postage",659410,"Lieutenant Governor's Office",38,76.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13264,"Postage",659410,"Lieutenant Governor's Office",38,10.13,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13265,"Postage",659410,"Lieutenant Governor's Office",38,94.64,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13266,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-43.48,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13267,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,9000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-28T00:00:00",4029691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13268,"Postage",659410,"Lieutenant Governor's Office",38,4.74,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13269,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-11T00:00:00",4039231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13270,"Postage",659410,"Lieutenant Governor's Office",38,20.79,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13271,"Postage",659410,"Lieutenant Governor's Office",38,3.86,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-01T00:00:00",4021605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13272,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,19.99,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13273,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,376.38,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13274,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,119.2,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13275,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,909.84,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13276,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,45.97,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13277,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-46.01,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13278,"Postage",659410,"Lieutenant Governor's Office",38,17.17,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13279,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-192.48,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13280,"Payroll  Vision Care",518801,"Attorney General",46,0.75,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13281,"Payroll  Vision Care",518801,"Attorney General",46,-5.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13282,"Payroll  Vision Care",518801,"Attorney General",46,-5.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13283,"HSA Health Savings Acct 2",519725,"Attorney General",46,34.17,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13284,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-38.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13285,"Vision Care",518800,"Attorney General",46,-64.24,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13286,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-38.5,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13287,"Payroll  Vision Care",518801,"Attorney General",46,-3.94,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13288,"HSA Health Savings Acct 2",519725,"Attorney General",46,18.87,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13289,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,-19.2,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13290,"Payroll  Vision Care",518801,"Attorney General",46,0.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-13T00:00:00",4000133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13291,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-192.48,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13292,"Anthem Trad High Deductible",518105,"Attorney General",46,173.28,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13293,"Payroll  Blue Cross Hlth Ins",518151,"Attorney General",46,-424.03,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13294,"Payroll  Vision Care",518801,"Attorney General",46,1.37,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-05T00:00:00",4035327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13295,"Payroll  Vision Care",518801,"Attorney General",46,-3.94,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13296,"Payroll  Vision Care",518801,"Attorney General",46,-1.31,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13297,"HSA Health Savings Acct 2",519725,"Attorney General",46,-61.19,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13298,"Payroll  Vision Care",518801,"Attorney General",46,1.47,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13299,"Payroll  Vision Care",518801,"Attorney General",46,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13300,"HSA Health Savings Acct 2",519725,"Attorney General",46,17.57,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13301,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-192.48,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13302,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-808.8,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4043830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13303,"Payroll  Vision Care",518801,"Attorney General",46,-1.31,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13304,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-46.22,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-16T00:00:00",4044362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13305,"Payroll  Blue Cross Hlth Ins",518151,"Attorney General",46,-424.03,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13306,"AdmOp-Registration",599020,"Attorney General",46,-360,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-11T00:00:00",4018066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13307,"ClmJudg -Court Costs",593018,"Attorney General",46,4200,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-27T00:00:00",4028690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13308,"Main - Office Equipment",533033,"Attorney General",46,2625.78,"Contractual Services",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-08T00:00:00",4017160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13309,"AATR - TR OUT",750006,"Attorney General",46,114.65,"Transfers Out",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13310,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-46.22,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13311,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-192.48,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13312,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1533.91,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13313,"Postage",659410,"Lieutenant Governor's Office",38,2.9,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-01T00:00:00",4004349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13314,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13315,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,297.38,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13316,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,40.23,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13317,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,12546.26,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13318,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-103.37,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13319,"ClmJudg -Court Costs",593018,"Attorney General",46,3850,"Administrative and Operating Expenses",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-05-08T00:00:00",4017148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13320,"Payroll  Vision Care",518801,"Attorney General",46,-6.56,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-04-24T00:00:00",4008851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13321,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,1008.59,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13322,"Vision Care",518800,"Attorney General",46,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ATTORNEY GENERAL",10430,"General Fund","2015-06-11T00:00:00",4039047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [13323,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-157.54,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13324,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.6,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13325,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,206.52,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13326,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-110.19,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13327,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-161.13,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13328,"Vision Care",518800,"Lieutenant Governor's Office",38,8.72,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13329,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-162.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13330,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-161.13,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13331,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,696.04,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13332,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,449.08,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13333,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,154.4,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13334,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-167.97,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13335,"Vision Care",518800,"Lieutenant Governor's Office",38,0.52,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13336,"Vision Care",518800,"Lieutenant Governor's Office",38,8.81,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13337,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,148.27,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13338,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.92,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13339,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-166.73,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13340,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-25.18,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13341,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-17.22,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13342,"Vision Care",518800,"Lieutenant Governor's Office",38,7.4,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13343,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-171.79,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13344,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.5,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13345,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,74.64,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13346,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-25.36,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13347,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,150.2,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13348,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-177.77,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13349,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1632.13,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13350,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,11.66,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13351,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,9.97,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13352,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1503.26,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13353,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,51.52,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13354,"Vision Care",518800,"Lieutenant Governor's Office",38,4.58,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13355,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,366.9,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13356,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.33,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13357,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,445,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13358,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,71.68,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13359,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,92.73,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13360,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.34,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13361,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-166.74,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13362,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-26.84,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13363,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.61,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13364,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,88.85,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13365,"Vision Care",518800,"Lieutenant Governor's Office",38,0.62,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13366,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,73.21,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13367,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,479.15,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13368,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,23.47,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13369,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.43,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13370,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-12.85,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13371,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,151.42,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13372,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.26,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13373,"Vision Care",518800,"Lieutenant Governor's Office",38,0.82,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13374,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-152.24,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13375,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,4.02,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13376,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,115.19,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13377,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,402.66,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13378,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,15.94,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13379,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,69.54,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13380,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,1405.18,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13381,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13382,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-14.5,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13383,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,860.19,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13384,"Vision Care",518800,"Lieutenant Governor's Office",38,3.81,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13385,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,6.3,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13386,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.6,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13387,"Vision Care",518800,"Lieutenant Governor's Office",38,1.28,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13388,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,542.53,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13389,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,68.19,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13390,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,20.78,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13391,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,81.5,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13392,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,6.43,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13393,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,85.44,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13394,"Vision Care",518800,"Lieutenant Governor's Office",38,-1.34,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13395,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,2.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13396,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13397,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13398,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13399,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13400,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13401,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.32,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13402,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.3,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13403,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13404,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.91,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13405,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-9.3,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13406,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-25.18,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13407,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-114.01,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13408,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13409,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.33,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13410,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1361.96,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13411,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-13.7,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13412,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-23.79,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13413,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1837.79,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13414,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,1.09,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13415,"Vision Care",518800,"Lieutenant Governor's Office",38,2.66,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13416,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,175.86,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13417,"Citrix",652370,"Lieutenant Governor's Office",38,73.15,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13418,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,430.23,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13419,"Long Distance",652150,"Lieutenant Governor's Office",38,23.25,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13420,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13421,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1014.3,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-15T00:00:00",4041355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13422,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-01T00:00:00",4031765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13423,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,527.08,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13424,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1014.3,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13425,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13426,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,2.2,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13427,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13428,"Seat Charge",652072,"Lieutenant Governor's Office",38,3505.5,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13429,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-01T00:00:00",3993829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13430,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,425.88,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13431,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,122.34,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13432,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13433,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,118.05,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13434,"Long Distance",652150,"Lieutenant Governor's Office",38,24.62,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13435,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,10.34,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13436,"Seat Charge",652072,"Lieutenant Governor's Office",38,3349.7,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13437,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13438,"Seat Charge",652072,"Lieutenant Governor's Office",38,3349.7,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13439,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13440,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13441,"Database Hosting",659266,"Lieutenant Governor's Office",38,233.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13442,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13443,"Database Hosting",659266,"Lieutenant Governor's Office",38,233.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13444,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13445,"State in-house product charges",654320,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13446,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13447,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13448,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,353.81,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13449,"Citrix",652370,"Lieutenant Governor's Office",38,73.15,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13450,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1738.8,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-06T00:00:00",4015239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13451,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13452,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1014.3,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4061011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13453,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13454,"Database Hosting",659266,"Lieutenant Governor's Office",38,233.44,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13455,"Citrix",652370,"Lieutenant Governor's Office",38,73.15,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13456,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,90,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13457,"Long Distance",652150,"Lieutenant Governor's Office",38,23.28,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13458,"Shredding Services",659370,"Lieutenant Governor's Office",38,9.6,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13459,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,6583,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13460,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13461,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13462,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,28,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13463,"Printing Service",659792,"Lieutenant Governor's Office",38,105,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-02T00:00:00",3994718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13464,"Printing Service",659792,"Lieutenant Governor's Office",38,45.17,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13465,"Printing Service",659792,"Lieutenant Governor's Office",38,90.24,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-08T00:00:00",4017376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13466,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,-227.34,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13467,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,17.21,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13468,"Lease Rate",659350,"Lieutenant Governor's Office",38,36,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13469,"Voice or Data Equip Inv",652109,"Lieutenant Governor's Office",38,50.15,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13470,"Printing Service",659792,"Lieutenant Governor's Office",38,609,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-01T00:00:00",4030418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13471,"Service Tech Time & Mat",659299,"Lieutenant Governor's Office",38,48.75,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13472,"Shredding Services",659370,"Lieutenant Governor's Office",38,10.3,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13473,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13474,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.33,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13475,"Labor Charges",659345,"Lieutenant Governor's Office",38,160,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13476,"Parts charges",654335,"Lieutenant Governor's Office",38,45.96,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13477,"Financial Application Services",659294,"Lieutenant Governor's Office",38,662.38,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13478,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13479,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,210,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13480,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,227.34,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13481,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13482,"HR Application Services",659295,"Lieutenant Governor's Office",38,503.43,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13483,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,441.09,"Internal Service Funds - Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13484,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,5.55,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13485,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,8.76,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13486,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,28.67,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13487,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,4.49,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13488,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,31.25,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13489,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,7.24,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13490,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,44.92,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13491,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,55.92,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13492,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,20.42,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13493,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,0.87,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13494,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,1.36,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13495,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,18.75,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13496,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-8.58,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13497,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,12.77,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13498,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-6.21,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13499,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,13.9,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13500,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-11.94,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13501,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,8.69,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13502,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-18.62,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13503,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,1.97,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13504,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,10.11,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13505,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-16.5,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13506,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.08,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13507,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,1.39,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13508,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-17.46,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13509,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,84.54,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13510,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-17.59,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13511,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,152.24,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13512,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,4.21,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13513,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,227.83,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13514,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,74.95,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13515,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.85,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13516,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,4.38,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13517,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,5.85,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13518,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-17.47,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13519,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,796.77,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13520,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,400.19,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13521,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,8.87,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13522,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.15,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13523,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13524,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.69,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13525,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,25.94,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13526,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-359.92,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-05-08T00:00:00",4017404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13527,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-550.74,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-25T00:00:00",4059690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13528,"OutoSt Travel - Parking&Toll",595570,"Lieutenant Governor's Office",38,45,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13529,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,633.98,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13530,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-120,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-29T00:00:00",4011327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13531,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,36.96,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13532,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,21.29,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13533,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,-7.92,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-29T00:00:00",4011327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13534,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-427.28,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-25T00:00:00",4059176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13535,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,140.75,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13536,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-4,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13537,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-130.72,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-25T00:00:00",4059175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13538,"Prof Serv - Info Process Cnslt",531013,"Lieutenant Governor's Office",38,400,"Contractual Services",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-28T00:00:00",4010502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13539,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,11,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13540,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-56.32,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-30T00:00:00",4012074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13541,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,488.57,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-19T00:00:00",4054621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13542,"OutoSt Travel - Parking&Toll",595570,"Lieutenant Governor's Office",38,-45,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-04-29T00:00:00",4011327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13543,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,120,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13544,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,936.11,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13545,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-16T00:00:00",4042193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13546,"Energy - Electricity",520202,"Madison Corr",667,690.1,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-16T00:00:00",4002693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13547,"Payroll Salaries & Wages",510101,"Madison Corr",667,286.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13548,"Energy - Electricity",520202,"Madison Corr",667,16879.26,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13549,"Energy - Electricity",520202,"Madison Corr",667,23228.76,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-19T00:00:00",4050370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13550,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1389.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13551,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-06T00:00:00",4015059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13552,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-21T00:00:00",4005932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13553,"Energy - Electricity",520202,"Madison Corr",667,-207.03,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-30T00:00:00",4063706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13554,"Payroll Salaries & Wages",510101,"Madison Corr",667,-573.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13555,"Energy - Electricity",520202,"Madison Corr",667,707.26,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-19T00:00:00",4050367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13556,"Payroll Salaries & Wages",510101,"Madison Corr",667,332.32,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13557,"Payroll Salaries & Wages",510101,"Madison Corr",667,226.12,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13558,"Payroll Salaries & Wages",510101,"Madison Corr",667,210.29,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13559,"Payroll Salaries & Wages",510101,"Madison Corr",667,171.65,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13560,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-03T00:00:00",4033395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13561,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3996638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13562,"Energy - Electricity",520202,"Madison Corr",667,-5643.53,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-30T00:00:00",4063705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13563,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2905.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13564,"Energy - Electricity",520202,"Madison Corr",667,622.23,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13565,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,14.95,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13566,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,18.87,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-22T00:00:00",4055865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13567,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,77.73,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13568,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,99.31,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13569,"Energy - Electricity",520202,"Madison Corr",667,19456.53,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-14T00:00:00",4000720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13570,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,18.23,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13571,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,65.99,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13572,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,17.24,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-26T00:00:00",4060970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13573,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-495.58,"Administrative and Operating Expenses",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-25T00:00:00",4059435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13574,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-19T00:00:00",4023474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13575,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1768.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13576,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-9.09,"Personal Services and Fringe Benefits",2015,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2015-06-24T00:00:00",4057946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [13577,"Payroll  Employee Assistance",518901,"Madison Corr",667,-0.44,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13578,"Payroll  PERF State Share",517005,"Madison Corr",667,-51.78,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13579,"Payroll  Delta Dental Trad",518798,"Madison Corr",667,-29.04,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13580,"Energy - Natural Gas",520204,"Madison Corr",667,32285.39,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13581,"Vision Care",518800,"Madison Corr",667,-2.24,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13582,"Energy - Natural Gas",520204,"Madison Corr",667,15441.42,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-15T00:00:00",4041612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13583,"Payroll  PERF State Share",517005,"Madison Corr",667,-93.54,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13584,"Payroll  Delta Dental Trad",518798,"Madison Corr",667,-60.72,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13585,"Vision Care",518800,"Madison Corr",667,-1.76,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13586,"Payroll  Delta Dental Trad",518798,"Madison Corr",667,-36.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13587,"Payroll  Employee Assistance",518901,"Madison Corr",667,-0.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13588,"Payroll  PERF State Share",517005,"Madison Corr",667,-44.5,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13589,"Energy - Natural Gas",520204,"Madison Corr",667,19792.15,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13590,"Energy - Natural Gas",520204,"Madison Corr",667,2557.58,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-19T00:00:00",4050371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13591,"Energy - Natural Gas",520204,"Madison Corr",667,3004.31,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13592,"Energy - Natural Gas",520204,"Madison Corr",667,4616.97,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-22T00:00:00",4007135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13593,"Payroll  Disability",519006,"Madison Corr",667,-22.77,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13594,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,-348.83,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13595,"Payroll  Disability",519006,"Madison Corr",667,-28.98,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13596,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,-193.3,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13597,"Payroll  Blue Cross Hlth Ins",518151,"Madison Corr",667,-279.16,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13598,"Payroll  Life Insurance",518606,"Madison Corr",667,-1.98,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13599,"Payroll  Disability",519006,"Madison Corr",667,-47.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13600,"Payroll  Blue Cross Hlth Ins",518151,"Madison Corr",667,-458.62,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13601,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,-166.02,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13602,"Payroll  Blue Cross Hlth Ins",518151,"Madison Corr",667,-219.34,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13603,"Vision Care",518800,"Madison Corr",667,-3.68,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13604,"Payroll  Employee Assistance",518901,"Madison Corr",667,-0.56,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13605,"Archive E-mail Storage",652076,"Madison Corr",667,1.31,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3998499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13606,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-07T00:00:00",4016299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13607,"Archive E-mail Storage",652076,"Madison Corr",667,2.06,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-08T00:00:00",4040164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13608,"Exempt Unemployment Insurance",519110,"Madison Corr",667,-1148,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-02T00:00:00",3994871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13609,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-01T00:00:00",4031965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13610,"Postage",659410,"Madison Corr",667,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13611,"Payroll  Life Insurance",518606,"Madison Corr",667,-2.52,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13612,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3998499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13613,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3998499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13614,"Archive E-mail Storage",652076,"Madison Corr",667,1.59,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-07T00:00:00",4016299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13615,"Cellular Phone Service",652110,"Madison Corr",667,511.39,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-07T00:00:00",4016299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13616,"Long Distance",652150,"Madison Corr",667,277,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-07T00:00:00",4016299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13617,"Postage",659410,"Madison Corr",667,11.07,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-01T00:00:00",4036238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13618,"Clean Prod Janitorial",654702,"Madison Corr",667,645,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-31T00:00:00",4031685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13619,"Telephone - Remote",652137,"Madison Corr",667,772.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-08T00:00:00",4040164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13620,"Video Bridging",652392,"Madison Corr",667,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-08T00:00:00",4040164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13621,"Clean Prod Laundry",654703,"Madison Corr",667,254.5,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13622,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-06T00:00:00",4015415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13623,"Long Distance",652150,"Madison Corr",667,253.73,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3998499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13624,"Telephone - Remote",652137,"Madison Corr",667,4657.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-07T00:00:00",4016299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13625,"Anthem Trad High Deductible",518105,"Madison Corr",667,212.5,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13626,"Telephone - Remote",652137,"Madison Corr",667,101.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3998499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13627,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-08T00:00:00",4040164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13628,"Boiler Inspections",653230,"Madison Corr",667,40,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-23T00:00:00",4007984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13629,"Payroll  Life Insurance",518606,"Madison Corr",667,-4.14,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-13T00:00:00",4019766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13630,"Eqp Main-Repair parts",545006,"Madison Corr",667,225,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13631,"Postage",659410,"Madison Corr",667,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13632,"Postage",659410,"Madison Corr",667,10.09,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-01T00:00:00",4021680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13633,"Postage",659410,"Madison Corr",667,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13634,"Cellular Phone Service",652110,"Madison Corr",667,511.21,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-08T00:00:00",4040164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13635,"Eqp Main-Repair parts",545006,"Madison Corr",667,172.41,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-31T00:00:00",4031690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13636,"Long Distance",652150,"Madison Corr",667,269.76,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-08T00:00:00",4040164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13637,"Cellular Phone Service",652110,"Madison Corr",667,510.94,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3998499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13638,"Postage",659410,"Madison Corr",667,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13639,"Eqp Main-Repair parts",545006,"Madison Corr",667,270.97,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-26T00:00:00",4060819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13640,"HR Service Fees",659900,"Madison Corr",667,3477.6,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3994108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13641,"Postage",659410,"Madison Corr",667,15.39,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",4004424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13642,"Gigaman Circuit",652054,"Madison Corr",667,1477.58,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-07T00:00:00",4016299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13643,"Water & Sewage - Sewer",520106,"Madison Corr",667,15285.75,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-30T00:00:00",4063311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13644,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-422.73,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-01T00:00:00",4013128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13645,"Payroll Salaries & Wages",510101,"Workforce Development",510,434.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13646,"Payroll Salaries & Wages",510101,"Workforce Development",510,132635.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-29T00:00:00",4061924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13647,"Anthem Trad High Deductible",518105,"Workforce Development",510,594.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13648,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2574.54,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13649,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5022.69,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-30T00:00:00",4063702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13650,"Water & Sewage - Sewer",520106,"Madison Corr",667,18757.77,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-27T00:00:00",4028805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13651,"SpOp-Uniforms&Related",547022,"Madison Corr",667,384.06,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13652,"Water & Sewage - Sewer",520106,"Madison Corr",667,19186.91,"Utilities",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-18T00:00:00",4022676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13653,"Anthem Trad High Deductible",518105,"Workforce Development",510,125.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13654,"Payroll Salaries & Wages",510101,"Workforce Development",510,1712.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13655,"Anthem Trad High Deductible",518105,"Workforce Development",510,53.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13656,"Payroll Salaries & Wages",510101,"Workforce Development",510,12960.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13657,"Anthem Trad High Deductible",518105,"Workforce Development",510,713.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13658,"Fac Main -Electrical",543016,"Madison Corr",667,205,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-22T00:00:00",4007130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13659,"SpOp-Uniforms&Related",547022,"Madison Corr",667,3414.31,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13660,"Anthem Trad High Deductible",518105,"Workforce Development",510,1132.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13661,"Fac Main -Electrical",543016,"Madison Corr",667,-14.63,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-01T00:00:00",3993709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13662,"SpOp - Manuf - Chemical",547141,"Madison Corr",667,-360.64,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-02T00:00:00",3994863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13663,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,40,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13664,"Anthem Trad High Deductible",518105,"Workforce Development",510,50.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13665,"Payroll Salaries & Wages",510101,"Workforce Development",510,5878.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13666,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1409.11,"Supplies, Parts and Materials",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-04-06T00:00:00",3995816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13667,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,104.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13668,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,3.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13669,"Payroll  PERF State Share",517005,"Workforce Development",510,662.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13670,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,42.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13671,"Vision Care",518800,"Workforce Development",510,0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13672,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,17.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13673,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,3.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13674,"Payroll  PERF State Share",517005,"Workforce Development",510,1386.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13675,"Payroll  PERF State Share",517005,"Workforce Development",510,48.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13676,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,47.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13677,"Payroll  PERF State Share",517005,"Workforce Development",510,58.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13678,"Vision Care",518800,"Workforce Development",510,4.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13679,"Payroll  PERF State Share",517005,"Workforce Development",510,228.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13680,"Main -GarbageRemoval",532023,"Madison Corr",667,-3074.79,"Contractual Services",2015,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2015-06-17T00:00:00",4046979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [13681,"Payroll  PERF State Share",517005,"Workforce Development",510,741.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13682,"Payroll Salaries & Wages",510101,"Workforce Development",510,517.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13683,"Payroll Salaries & Wages",510101,"Workforce Development",510,6622.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13684,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,15.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13685,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,13.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13686,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,29.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13687,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,371.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13688,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,198.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13689,"Payroll  Disability",519006,"Workforce Development",510,198.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13690,"Payroll  Disability",519006,"Workforce Development",510,29.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13691,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13692,"Payroll  Disability",519006,"Workforce Development",510,7.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13693,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,83.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13694,"Payroll  Disability",519006,"Workforce Development",510,9.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13695,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,15.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13696,"Payroll  Disability",519006,"Workforce Development",510,115.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13697,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,61.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13698,"Payroll  Disability",519006,"Workforce Development",510,102.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13699,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,37.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13700,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,177.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13701,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,2.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13702,"Payroll  Employee Assistance",518901,"Workforce Development",510,2.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13703,"Cellular Phone Service",652110,"Workforce Development",510,234.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13704,"Cellular Phone Service",652110,"Workforce Development",510,47.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13705,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,16.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13706,"Telephone - Centrex",652130,"Workforce Development",510,21.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13707,"Vision Care",518800,"Workforce Development",510,1.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13708,"Payroll  Life Insurance",518606,"Workforce Development",510,9.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13709,"Payroll  Social Security",516003,"Workforce Development",510,151.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13710,"Payroll  Life Insurance",518606,"Workforce Development",510,16.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13711,"Vision Care",518800,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13712,"Seat Charge",652072,"Workforce Development",510,861.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13713,"Vision Care",518800,"Workforce Development",510,9.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13714,"Payroll  Anthem Trad HDHP",518107,"Workforce Development",510,129.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13715,"Payroll  Anthem Trad HDHP",518107,"Workforce Development",510,404.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13716,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13717,"Vision Care",518800,"Workforce Development",510,4.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13718,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,80.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13719,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,122.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13720,"Payroll  Life Insurance",518606,"Workforce Development",510,2.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13721,"Citrix",652370,"Workforce Development",510,1.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13722,"Payroll  Life Insurance",518606,"Workforce Development",510,8.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13723,"Seat Charge",652072,"Workforce Development",510,212.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13724,"Payroll  Anthem Trad HDHP",518107,"Workforce Development",510,207.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13725,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13726,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13727,"Payroll  Anthem Trad HDHP",518107,"Workforce Development",510,12.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13728,"Cellular Phone Service",652110,"Workforce Development",510,33.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13729,"Telephone - Centrex",652130,"Workforce Development",510,141.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13730,"Payroll  Social Security",516003,"Workforce Development",510,1044.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13731,"Payroll  Social Security",516003,"Workforce Development",510,32.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13732,"Payroll  Social Security",516003,"Workforce Development",510,493.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13733,"Payroll  Life Insurance",518606,"Workforce Development",510,0.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13734,"Payroll  Social Security",516003,"Workforce Development",510,441.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13735,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,72.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13736,"Payroll  Life Insurance",518606,"Workforce Development",510,0.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13737,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,6.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13738,"Payroll  Social Security",516003,"Workforce Development",510,39.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13739,"Payroll  Anthem Trad HDHP",518107,"Workforce Development",510,190.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13740,"Seat Charge",652072,"Workforce Development",510,224.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13741,"Telephone - Centrex",652130,"Workforce Development",510,22.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13742,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,5.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13743,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13744,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13745,"Payroll  Anthem Trad HDHP",518107,"Workforce Development",510,10.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13746,"Telephone - Remote",652137,"Workforce Development",510,0.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13747,"Non Contracted Long Distance",652155,"Workforce Development",510,3.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13748,"Citrix",652370,"Workforce Development",510,1.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13749,"Telephone - Remote",652137,"Workforce Development",510,0.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13750,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13751,"Service Tech Time & Mat",659299,"Workforce Development",510,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13752,"Energy - Steam Heat",520210,"Workforce Development",510,25.45,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13753,"Energy - Chilled Water",520212,"Workforce Development",510,13.11,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13754,"Database Hosting",659266,"Workforce Development",510,3.669,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-23T00:00:00",4007953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13755,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.49,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13756,"Database Hosting",659266,"Workforce Development",510,3.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-22T00:00:00",4055612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13757,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.75,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13758,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13759,"Shared SAN Storage",659270,"Workforce Development",510,2.102,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-23T00:00:00",4007953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13760,"Archive E-mail Storage",652076,"Workforce Development",510,2.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13761,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.97,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13762,"PC Refresh Upgrade",653901,"Workforce Development",510,186.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13763,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.76,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13764,"Energy - Steam Heat",520210,"Workforce Development",510,46.95,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13765,"Water & Sewage",520102,"Workforce Development",510,1.82,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13766,"Energy - Chilled Water",520212,"Workforce Development",510,22.07,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13767,"Shared SAN Storage",659270,"Workforce Development",510,0.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-21T00:00:00",4026033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13768,"Archive E-mail Storage",652076,"Workforce Development",510,20.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13769,"Energy - Chilled Water",520212,"Workforce Development",510,95.25,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13770,"Shared SAN Storage",659270,"Workforce Development",510,2.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-22T00:00:00",4055612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13771,"Water & Sewage",520102,"Workforce Development",510,1.77,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13772,"Energy - Steam Heat",520210,"Workforce Development",510,36.38,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13773,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,3.73,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13774,"Energy - Electricity",520202,"Workforce Development",510,27.91,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13775,"Long Distance",652150,"Workforce Development",510,0.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13776,"Energy - Electricity",520202,"Workforce Development",510,83.48,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13777,"Archive E-mail Storage",652076,"Workforce Development",510,2.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13778,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,4.1,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13779,"Water & Sewage",520102,"Workforce Development",510,4.65,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13780,"Instant Messaging",652078,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13781,"Dir Assistance",652140,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13782,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.52,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13783,"Long Distance",652150,"Workforce Development",510,0.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13784,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.5,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13785,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13786,"Water & Sewage - Water",520104,"Workforce Development",510,0.06,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13787,"Energy - Electricity",520202,"Workforce Development",510,26.44,"Utilities",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13788,"Non Contracted Long Distance",652155,"Workforce Development",510,9.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13789,"Database Hosting",659266,"Workforce Development",510,1.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-21T00:00:00",4026033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13790,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.48,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13791,"Office furniture",555503,"Workforce Development",510,7.66,"Capital Costs",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13792,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,608.74,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-20T00:00:00",4005174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13793,"Eqp Main-Repair parts",545006,"Workforce Development",510,1.13,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13794,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,582.98,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-19T00:00:00",4023605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13795,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,53270,"Contractual Services",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-11T00:00:00",4039120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13796,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,839.82,"Social Service Payments",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-06-17T00:00:00",4045343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13797,"Off-Office Supplies",546002,"Workforce Development",510,2.19,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13798,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.48,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13799,"Off-Office Supplies",546002,"Workforce Development",510,1.38,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [13800,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13801,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13802,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-41.01,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13803,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-647.82,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13804,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,372.53,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13805,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13806,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13807,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,404.85,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13808,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-191.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13809,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2505.26,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-26T00:00:00",4027828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13810,"Energy - Electricity",520202,"Plainfield Corr",690,-11115.36,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-16T00:00:00",4002677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13811,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-10997.13,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13812,"Postage",659410,"Plainfield Corr",690,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13813,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4091.91,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-26T00:00:00",4027812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13814,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-2782.97,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-12T00:00:00",4040232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13815,"Postage",659410,"Plainfield Corr",690,3.9,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13816,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4541.36,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-12T00:00:00",4040231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13817,"Energy - Electricity",520202,"Plainfield Corr",690,-13804.03,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-18T00:00:00",4022654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13818,"Energy - Electricity",520202,"Plainfield Corr",690,-12804.48,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4045304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13819,"Postage",659410,"Plainfield Corr",690,28.4,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-01T00:00:00",4036243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13820,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16467,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13821,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6309.82,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13822,"Water & Sewage - Water",520104,"Plainfield Corr",690,-177.02,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13823,"Postage",659410,"Plainfield Corr",690,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13824,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-12.58,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13825,"Energy - Electricity",520202,"Plainfield Corr",690,-3618.21,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-18T00:00:00",4022661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13826,"Energy - Electricity",520202,"Plainfield Corr",690,-38476.08,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4045311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13827,"Energy - Electricity",520202,"Plainfield Corr",690,-3556.8,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4045309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13828,"Energy - Electricity",520202,"Plainfield Corr",690,-4266.86,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-16T00:00:00",4002674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13829,"Energy - Electricity",520202,"Plainfield Corr",690,-29844.52,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-16T00:00:00",4002687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13830,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-35.61,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-12T00:00:00",4040239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13831,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9299.99,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13832,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-586.46,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13833,"Postage",659410,"Plainfield Corr",690,11.7,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13834,"Postage",659410,"Plainfield Corr",690,25.46,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-01T00:00:00",4004429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13835,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-21.24,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-12T00:00:00",4040236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13836,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16408.91,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13837,"Postage",659410,"Plainfield Corr",690,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13838,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9414.95,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13839,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1113.96,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-12T00:00:00",4040241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13840,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-52.51,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-26T00:00:00",4027818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13841,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-10748.03,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13842,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-64.99,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13843,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3961.4,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13844,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-308.53,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13845,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3489.29,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-26T00:00:00",4027814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13846,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9448.28,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13847,"Postage",659410,"Plainfield Corr",690,21.16,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-01T00:00:00",4021685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13848,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16208.55,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13849,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-412.59,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13850,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-25.49,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13851,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6628.95,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13852,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-583.9,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13853,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-53.86,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13854,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-17.17,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13855,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-83.23,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13856,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-13.95,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13857,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-133.67,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-02T00:00:00",3994842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13858,"Stormwater Fee",520109,"Plainfield Corr",690,-704.78,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13859,"Stormwater Fee",520109,"Plainfield Corr",690,-38.29,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13860,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-13.13,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-02T00:00:00",3994835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13861,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-40,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13862,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-2.49,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13863,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-11.03,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13864,"Stormwater Fee",520109,"Plainfield Corr",690,-1079.8,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13865,"Stormwater Fee",520109,"Plainfield Corr",690,-1075.99,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13866,"Stormwater Fee",520109,"Plainfield Corr",690,-38.45,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13867,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-16.86,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13868,"Postage",659410,"Plainfield Corr",690,11.88,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13869,"Energy - Electricity",520202,"Plainfield Corr",690,-32624.13,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-18T00:00:00",4022662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13870,"Stormwater Fee",520109,"Plainfield Corr",690,-757.59,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13871,"Water & Sewage - Water",520104,"Plainfield Corr",690,-6166.91,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13872,"Stormwater Fee",520109,"Plainfield Corr",690,-721.12,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13873,"Water & Sewage - Water",520104,"Plainfield Corr",690,-335.03,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13874,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4783.35,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13875,"Postage",659410,"Plainfield Corr",690,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13876,"Stormwater Fee",520109,"Plainfield Corr",690,-20.23,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13877,"Water & Sewage - Water",520104,"Plainfield Corr",690,-336.49,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13878,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-11553.3,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13879,"Postage",659410,"Plainfield Corr",690,11.74,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13880,"Stormwater Fee",520109,"Plainfield Corr",690,-1062.85,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",3997578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13881,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-29.14,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-02T00:00:00",3994839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13882,"Water & Sewage - Water",520104,"Plainfield Corr",690,-22539.56,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13883,"Postage",659410,"Plainfield Corr",690,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13884,"Cellular Phone Service",652110,"Plainfield Corr",690,622.72,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13885,"Telephone - Remote",652137,"Plainfield Corr",690,893.15,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4040172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13886,"Long Distance",652150,"Plainfield Corr",690,9.92,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13887,"Telephone - Remote",652137,"Plainfield Corr",690,892.24,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13888,"Telephone - Remote",652137,"Plainfield Corr",690,893.15,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13889,"Archive E-mail Storage",652076,"Plainfield Corr",690,5.51,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13890,"Postage",659410,"Plainfield Corr",690,1.74,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13891,"Cellular Phone Service",652110,"Plainfield Corr",690,616.62,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4040172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13892,"Long Distance",652150,"Plainfield Corr",690,15.96,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13893,"Postage",659410,"Plainfield Corr",690,2.45,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13894,"Cellular Phone Service",652110,"Plainfield Corr",690,489.96,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13895,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-29.45,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13896,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.75,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13897,"Payroll  Life Insurance",518606,"Plainfield Corr",690,16.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13898,"Payroll  Life Insurance",518606,"Plainfield Corr",690,16.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13899,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.45,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13900,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13901,"Payroll  Life Insurance",518606,"Plainfield Corr",690,39.19,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13902,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-35.05,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13903,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,173.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-20T00:00:00",4005045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13904,"Archive E-mail Storage",652076,"Plainfield Corr",690,5.83,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4040172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13905,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13906,"HR Service Fees",659900,"Plainfield Corr",690,9829.05,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-01T00:00:00",4031953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13907,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-82.95,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-02T00:00:00",3994835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13908,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5490.07,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13909,"Payroll  Life Insurance",518606,"Plainfield Corr",690,16.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13910,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13911,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13912,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4040172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13913,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13914,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13915,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13916,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-128.94,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13917,"HR Service Fees",659900,"Plainfield Corr",690,9829.05,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-01T00:00:00",3994097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13918,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13919,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,439.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13920,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13921,"Archive E-mail Storage",652076,"Plainfield Corr",690,5.25,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13922,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13923,"Video Bridging",652392,"Plainfield Corr",690,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13924,"Vision Care",518800,"Plainfield Corr",690,7.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-16T00:00:00",4044420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13925,"Payroll  Life Insurance",518606,"Plainfield Corr",690,-23.48,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13926,"Payroll  Life Insurance",518606,"Plainfield Corr",690,16.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13927,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,7008.62,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13928,"Vision Care",518800,"Plainfield Corr",690,3.28,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13929,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13930,"Inmate wages",515002,"Plainfield Corr",690,-20833.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13931,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,879.3,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-16T00:00:00",4044420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13932,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-126.03,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-02T00:00:00",3994839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13933,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-93.85,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-02T00:00:00",3994842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13934,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-68.8,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13935,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13936,"Payroll  Life Insurance",518606,"Plainfield Corr",690,16.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13937,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-82.95,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-22T00:00:00",4055563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13938,"Inmate wages",515002,"Plainfield Corr",690,-18040.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-09T00:00:00",3998574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13939,"HR Service Fees",659900,"Plainfield Corr",690,9829.05,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4015405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13940,"Vision Care",518800,"Plainfield Corr",690,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13941,"Energy - Natural Gas",520204,"Plainfield Corr",690,-4753.29,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-10T00:00:00",3999226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13942,"Energy - Natural Gas",520204,"Plainfield Corr",690,-66178.35,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-10T00:00:00",3999225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13943,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1635.99,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-01T00:00:00",3993681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13944,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3233.81,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-18T00:00:00",4022622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13945,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2612.61,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-10T00:00:00",4038291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13946,"Energy - Natural Gas",520204,"Plainfield Corr",690,-16762.46,"Utilities",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-11T00:00:00",4039030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13947,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1510.86,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-01T00:00:00",4013060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13948,"Long Distance",652150,"Plainfield Corr",690,11.48,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4040172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13949,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,7551.73,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13950,"Seat Charge",652072,"Plainfield Corr",690,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4040172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13951,"Inmate wages",515002,"Plainfield Corr",690,-17209.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-12T00:00:00",4039972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13952,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-17.5,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-21T00:00:00",4025966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13953,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1659.84,"Administrative and Operating Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4033509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13954,"Labor Charges",659345,"Plainfield Corr",690,32,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13955,"Labor Charges",659345,"Plainfield Corr",690,62.5,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13956,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,912,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13957,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,-603,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4025110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13958,"Payroll  Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13959,"Payroll  Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13960,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-07T00:00:00",4016307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13961,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13962,"Payroll  Delta Dental Trad",518798,"Plainfield Corr",690,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13963,"Payroll  Delta Dental Trad",518798,"Plainfield Corr",690,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13964,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,-111.73,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4025110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13965,"Payroll  Delta Dental Trad",518798,"Plainfield Corr",690,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13966,"Payroll  Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13967,"Payroll  Delta Dental Trad",518798,"Plainfield Corr",690,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13968,"Payroll  Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13969,"Payroll  Delta Dental Trad",518798,"Plainfield Corr",690,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13970,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,-854.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-27T00:00:00",4014164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13971,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13972,"Payroll  Employee Assistance",518901,"Plainfield Corr",690,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13973,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13974,"Payroll  Vision Care",518801,"Plainfield Corr",690,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-20T00:00:00",4005045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13975,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13976,"SpOp-Badges Pins IDs",547036,"Plainfield Corr",690,11,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-12T00:00:00",4039996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13977,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13978,"Payroll  Employee Assistance",518901,"Plainfield Corr",690,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13979,"Parts charges",654335,"Plainfield Corr",690,52.25,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13980,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13981,"Postage",659410,"Labor",225,65.63,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13982,"Postage",659410,"Labor",225,62.7,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13983,"Postage",659410,"Labor",225,40.4,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13984,"Postage",659410,"Labor",225,43.9,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13985,"Postage",659410,"Labor",225,40.48,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13986,"Postage",659410,"Labor",225,5.84,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-01T00:00:00",4036187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13987,"Postage",659410,"Labor",225,46.97,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13988,"Postage",659410,"Labor",225,40.99,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13989,"Postage",659410,"Labor",225,7.25,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-01T00:00:00",4021630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13990,"Postage",659410,"Labor",225,75.66,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13991,"Postage",659410,"Labor",225,41.15,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13992,"Postage",659410,"Labor",225,6.78,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-01T00:00:00",4004373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13993,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-08T00:00:00",4040172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13994,"Postage",659410,"Labor",225,63.07,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13995,"Gigaman Circuit",652054,"Plainfield Corr",690,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-07T00:00:00",3998510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13996,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [13997,"Payroll Salaries & Wages",510101,"Labor",225,-227.17,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13998,"Postage",659410,"Labor",225,29.12,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [13999,"Postage",659410,"Labor",225,30.38,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14000,"Payroll  Delta Dental Trad",518798,"Plainfield Corr",690,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [14001,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,456,"Supplies, Parts and Materials",2015,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [14002,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-01T00:00:00",3994005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14003,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-01T00:00:00",4031837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14004,"Workers Comp Medical Claims",519230,"Labor",225,-20.01,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4038129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14005,"Workers Comp Medical Claims",519230,"Labor",225,-205.9,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-29T00:00:00",4032013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14006,"Exempt - Worker's Compensation",519210,"Labor",225,-1365.3,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-12T00:00:00",4020800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14007,"Workers Comp Medical Claims",519230,"Labor",225,-44,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-02T00:00:00",3994830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14008,"Workers Comp Medical Claims",519230,"Labor",225,-2814.7,"Personal Services and Fringe Benefits",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-04T00:00:00",4017427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14009,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14010,"Telephone - Centrex",652130,"Labor",225,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14011,"Cellular Phone Service",652110,"Labor",225,87.93,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14012,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14013,"Cellular Phone Service",652110,"Labor",225,103.01,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14014,"State in-house product charges",654320,"Labor",225,129.9,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14015,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14016,"Seat Charge",652072,"Labor",225,1012.7,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14017,"Telephone - Centrex",652130,"Labor",225,313.08,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14018,"Cellular Phone Service",652110,"Labor",225,132.94,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14019,"Long Distance",652150,"Labor",225,17.79,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14020,"Seat Charge",652072,"Labor",225,1012.7,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14021,"HR Service Fees",659900,"Labor",225,-1907.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-02T00:00:00",3994828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14022,"HR Service Fees",659900,"Labor",225,-1907.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-06T00:00:00",4016161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14023,"Long Distance",652150,"Labor",225,12.32,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14024,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14025,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14026,"State in-house product charges",654320,"Labor",225,166.87,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14027,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3789.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14028,"Archive E-mail Storage",652076,"Labor",225,13.71,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14029,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14030,"Parts charges",654335,"Labor",225,43.71,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14031,"AATR - TR OUT",750006,"Labor",225,9662,"Transfers Out",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14032,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3464.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14033,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7361.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14034,"Service Tech Time & Mat",659299,"Labor",225,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14035,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6232.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14036,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4601.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14037,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14038,"Citrix",652370,"Labor",225,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14039,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8449.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14040,"Archive E-mail Storage",652076,"Labor",225,12.34,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14041,"PC Refresh Upgrade",653901,"Labor",225,118.99,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14042,"HR Service Fees",659900,"Labor",225,2270.1,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-06T00:00:00",4015307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14043,"Non Contracted Long Distance",652155,"Labor",225,1.3,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14044,"Labor Charges",659345,"Labor",225,12.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14045,"HR Application Services",659295,"Labor",225,111,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14046,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14047,"Archive E-mail Storage",652076,"Labor",225,13.06,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14048,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14049,"Labor Charges",659345,"Labor",225,39.6,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14050,"Parts charges",654335,"Labor",225,0.4,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14051,"Financial Application Services",659294,"Labor",225,419.58,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14052,"Telephone - Centrex",652130,"Labor",225,298.85,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14053,"Seat Charge",652072,"Labor",225,1012.7,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14054,"Long Distance",652150,"Labor",225,17.96,"Internal Service Funds - Expenses",2015,"Public Safety","LABOR DIVISION",11960,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [14055,"Payroll  Disability",519006,"Natural Resources",300,-56.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14056,"Payroll  Social Security",516003,"Natural Resources",300,-339.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14057,"Payroll  Social Security",516003,"Natural Resources",300,-545.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14058,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-187.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14059,"Payroll  Social Security",516003,"Natural Resources",300,-257.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14060,"Vision Care",518800,"Natural Resources",300,-5.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14061,"Payroll  PERF State Share",517005,"Natural Resources",300,-424.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14062,"Payroll  PERF State Share",517005,"Natural Resources",300,-388.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14063,"Payroll  Disability",519006,"Natural Resources",300,-97.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14064,"Payroll  Disability",519006,"Natural Resources",300,-119.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14065,"Vision Care",518800,"Natural Resources",300,-4.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14066,"Payroll  PERF State Share",517005,"Natural Resources",300,-947.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14067,"Vision Care",518800,"Natural Resources",300,-2.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14068,"Vision Care",518800,"Natural Resources",300,-2.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14069,"Payroll  Social Security",516003,"Natural Resources",300,-458.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14070,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-103.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14071,"Payroll  PERF State Share",517005,"Natural Resources",300,-824.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14072,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1333.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14073,"Payroll  Disability",519006,"Natural Resources",300,-147.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14074,"Payroll  PERF State Share",517005,"Natural Resources",300,-515.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14075,"Vision Care",518800,"Natural Resources",300,-3.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14076,"Payroll  PERF State Share",517005,"Natural Resources",300,-699.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14077,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-220.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14078,"Payroll  Social Security",516003,"Natural Resources",300,-622.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14079,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14080,"Payroll  Life Insurance",518606,"Natural Resources",300,-12.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14081,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14082,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14083,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-50.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14084,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14085,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1148.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14086,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-42.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14087,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1014.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14088,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14089,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14090,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14091,"Anthem Trad High Deductible",518105,"Natural Resources",300,-500.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14092,"Anthem Trad High Deductible",518105,"Natural Resources",300,-678.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14093,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14094,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-25.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14095,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14096,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-138.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14097,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-253.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14098,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14099,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-113.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14100,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-33.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14101,"Payroll  Social Security",516003,"Natural Resources",300,-278.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14102,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-18.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14103,"Payroll  Disability",519006,"Natural Resources",300,-71.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14104,"Payroll  Disability",519006,"Natural Resources",300,-53.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14105,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14106,"Anthem Trad High Deductible",518105,"Natural Resources",300,-594.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14107,"Vision Care",518800,"Natural Resources",300,-5.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14108,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14109,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-66.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14110,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14111,"Postage",659410,"Natural Resources",300,2.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14112,"State in-house product charges",654320,"Natural Resources",300,140.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14113,"Postage",659410,"Natural Resources",300,7.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-17T00:00:00",4003482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14114,"Postage",659410,"Natural Resources",300,7.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14115,"Postage",659410,"Natural Resources",300,4.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14116,"State in-house product charges",654320,"Natural Resources",300,193.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14117,"Postage",659410,"Natural Resources",300,8.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14118,"Workers Comp Medical Claims",519230,"Natural Resources",300,249.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-24T00:00:00",4008828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14119,"Archive E-mail Storage",652076,"Natural Resources",300,27.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14120,"Telephone - Remote",652137,"Natural Resources",300,0.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14121,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-31.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14122,"Telephone - Centrex",652130,"Natural Resources",300,197.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14123,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-54.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14124,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-117.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14125,"Postage",659410,"Natural Resources",300,4.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14126,"Archive E-mail Storage",652076,"Natural Resources",300,29.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14127,"Postage",659410,"Natural Resources",300,5.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14128,"Cellular Phone Service",652110,"Natural Resources",300,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14129,"Postage",659410,"Natural Resources",300,7.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14130,"Postage",659410,"Natural Resources",300,6.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14131,"Seat Charge",652072,"Natural Resources",300,1558,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14132,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-38.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14133,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-63.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14134,"Seat Charge",652072,"Natural Resources",300,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14135,"Postage",659410,"Natural Resources",300,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14136,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-69.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14137,"Telephone - Centrex",652130,"Natural Resources",300,197.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14138,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-44.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14139,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-101.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14140,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14141,"Seat Charge",652072,"Natural Resources",300,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14142,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14143,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-86.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14144,"Telephone - Remote",652137,"Natural Resources",300,179.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14145,"Cellular Phone Service",652110,"Natural Resources",300,298.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14146,"Telephone - Centrex",652130,"Natural Resources",300,197.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14147,"Postage",659410,"Natural Resources",300,3.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14148,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-11T00:00:00",4018022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14149,"Workers Comp Medical Claims",519230,"Natural Resources",300,236.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-23T00:00:00",4056632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14150,"Workers Comp Medical Claims",519230,"Natural Resources",300,64.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-21T00:00:00",4026151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14151,"Telephone - Remote",652137,"Natural Resources",300,28.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14152,"Archive E-mail Storage",652076,"Natural Resources",300,27.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14153,"Labor Charges",659345,"Natural Resources",300,-1036.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-16T00:00:00",4043822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14154,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14155,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14156,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14157,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-94.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14158,"Long Distance",652150,"Natural Resources",300,10.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14159,"Long Distance",652150,"Natural Resources",300,9.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14160,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14161,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14162,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14163,"Cellular Phone Service",652110,"Natural Resources",300,488.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14164,"Long Distance",652150,"Natural Resources",300,10.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14165,"Labor Charges",659345,"Natural Resources",300,119.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14166,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14167,"Printing Service",659792,"Natural Resources",300,-173.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-27T00:00:00",4009592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14168,"Printing Service",659792,"Natural Resources",300,-1837.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-04T00:00:00",4034555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14169,"Anthem Trad High Deductible",518105,"Workforce Development",510,1228.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14170,"Parts charges",654335,"Natural Resources",300,193.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14171,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,11.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14172,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,-688.19,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-12T00:00:00",4040077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14173,"Payroll Salaries & Wages",510101,"Workforce Development",510,9670.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14174,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,79.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14175,"Commercial Charges",659340,"Natural Resources",300,82.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14176,"Payroll Salaries & Wages",510101,"Workforce Development",510,1376.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14177,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,72.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14178,"Anthem Trad High Deductible",518105,"Workforce Development",510,160.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14179,"Anthem Trad High Deductible",518105,"Workforce Development",510,164.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14180,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14181,"Anthem Trad High Deductible",518105,"Workforce Development",510,115.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14182,"Payroll Salaries & Wages",510101,"Workforce Development",510,1654.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14183,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,8935,"Transfers Out",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14184,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,9.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14185,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,151.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14186,"Payroll Salaries & Wages",510101,"Workforce Development",510,10860.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14187,"Anthem Trad High Deductible",518105,"Workforce Development",510,1406.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14188,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14189,"Payroll Salaries & Wages",510101,"Workforce Development",510,11320,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14190,"Anthem Trad High Deductible",518105,"Workforce Development",510,1394.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14191,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,133.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14192,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,148.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14193,"Printing Service",659792,"Natural Resources",300,1837.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-01T00:00:00",4030418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14194,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,6.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14195,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,19.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14196,"Lease Rate",659350,"Natural Resources",300,-288,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-05-11T00:00:00",4018134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14197,"Parts charges",654335,"Natural Resources",300,-1838.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2015-06-16T00:00:00",4043800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14198,"Payroll Salaries & Wages",510101,"Workforce Development",510,907.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14199,"Payroll  Disability",519006,"Workforce Development",510,28.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14200,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14201,"Vision Care",518800,"Workforce Development",510,7.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14202,"Payroll  Disability",519006,"Workforce Development",510,24.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14203,"Payroll  Disability",519006,"Workforce Development",510,15.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14204,"Payroll  Disability",519006,"Workforce Development",510,169.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14205,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14206,"Vision Care",518800,"Workforce Development",510,0.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14207,"Vision Care",518800,"Workforce Development",510,6.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14208,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14209,"Vision Care",518800,"Workforce Development",510,1.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14210,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14211,"Payroll  Employee Assistance",518901,"Workforce Development",510,1.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14212,"Payroll  Disability",519006,"Workforce Development",510,198.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14213,"Payroll  Disability",519006,"Workforce Development",510,179.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14214,"Vision Care",518800,"Workforce Development",510,6.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14215,"Payroll  Employee Assistance",518901,"Workforce Development",510,0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14216,"Vision Care",518800,"Workforce Development",510,0.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14217,"Payroll  Def Comp - StateMatch",519503,"Workforce Development",510,66.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14218,"Payroll  Life Insurance",518606,"Workforce Development",510,2.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14219,"Payroll  PERF State Share",517005,"Workforce Development",510,1151.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14220,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,311.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14221,"Payroll  Life Insurance",518606,"Workforce Development",510,1.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14222,"Payroll  Life Insurance",518606,"Workforce Development",510,16.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14223,"Payroll  Life Insurance",518606,"Workforce Development",510,14.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14224,"Payroll  PERF State Share",517005,"Workforce Development",510,1267.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14225,"Payroll  PERF State Share",517005,"Workforce Development",510,101.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14226,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,41.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14227,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,27.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14228,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,339.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14229,"Payroll  PERF State Share",517005,"Workforce Development",510,196.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14230,"Payroll  PERF State Share",517005,"Workforce Development",510,1161.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14231,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,52.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14232,"Payroll  Life Insurance",518606,"Workforce Development",510,2.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14233,"Telephone - Centrex",652130,"Workforce Development",510,70.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14234,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,71.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14235,"Citrix",652370,"Workforce Development",510,4.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14236,"Payroll  Social Security",516003,"Workforce Development",510,102.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14237,"Archive E-mail Storage",652076,"Workforce Development",510,10.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14238,"Seat Charge",652072,"Workforce Development",510,226.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14239,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14240,"Payroll  Social Security",516003,"Workforce Development",510,837.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14241,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14242,"Non Contracted Long Distance",652155,"Workforce Development",510,0.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14243,"Payroll  Life Insurance",518606,"Workforce Development",510,15.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14244,"Payroll  Social Security",516003,"Workforce Development",510,67.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14245,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,9.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14246,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,7.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14247,"Archive E-mail Storage",652076,"Workforce Development",510,10.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14248,"Long Distance",652150,"Workforce Development",510,1.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14249,"Cellular Phone Service",652110,"Workforce Development",510,120.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14250,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,87.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4027719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14251,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,80.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14252,"PC Refresh Upgrade",653901,"Workforce Development",510,8.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14253,"Payroll  Social Security",516003,"Workforce Development",510,131.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14254,"Non Contracted Long Distance",652155,"Workforce Development",510,31.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14255,"Telephone - Centrex",652130,"Workforce Development",510,70.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14256,"Payroll  Social Security",516003,"Workforce Development",510,767.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14257,"Long Distance",652150,"Workforce Development",510,0.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14258,"Cellular Phone Service",652110,"Workforce Development",510,123.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14259,"Seat Charge",652072,"Workforce Development",510,212.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14260,"Payroll  Delta Dental Trad",518798,"Workforce Development",510,10.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4010404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14261,"Citrix",652370,"Workforce Development",510,3.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14262,"Payroll  PERF State Share",517005,"Workforce Development",510,154.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14263,"Payroll  Perf St Pd Em COntr",517003,"Workforce Development",510,308.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14264,"Payroll  Social Security",516003,"Workforce Development",510,803.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4045280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14265,"Water & Sewage",520102,"Workforce Development",510,3.52,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14266,"Service Tech Time & Mat",659299,"Workforce Development",510,0.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14267,"Water & Sewage",520102,"Workforce Development",510,3.62,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14268,"Water & Sewage",520102,"Workforce Development",510,3.46,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14269,"Dir Assistance",652140,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14270,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.99,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14271,"Off-Office Supplies",546002,"Workforce Development",510,4.24,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14272,"Energy - Chilled Water",520212,"Workforce Development",510,73.75,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14273,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1096.34,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-19T00:00:00",4023605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14274,"Energy - Electricity",520202,"Workforce Development",510,64.6,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14275,"Energy - Steam Heat",520210,"Workforce Development",510,36.34,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14276,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1386.06,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-17T00:00:00",4045343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14277,"SpOp-Software licenses",547053,"Workforce Development",510,81.02,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14278,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14279,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.9,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14280,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-53.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14281,"Energy - Steam Heat",520210,"Workforce Development",510,71.19,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14282,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2864.92,"Social Service Payments",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-20T00:00:00",4005174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14283,"Energy - Electricity",520202,"Workforce Development",510,51.73,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14284,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.93,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14285,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,7.88,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14286,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14287,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.94,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14288,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,7.34,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14289,"Energy - Electricity",520202,"Workforce Development",510,53.77,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14290,"Energy - Chilled Water",520212,"Workforce Development",510,42.54,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14291,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.44,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14292,"Energy - Chilled Water",520212,"Workforce Development",510,25.65,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14293,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,112250.28,"Contractual Services",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-29T00:00:00",4061946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14294,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.15,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14295,"Payroll  Social Security",516003,"Natural Resources",300,-400.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14296,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3057.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14297,"Payroll  Social Security",516003,"Natural Resources",300,-128.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14298,"Payroll  Social Security",516003,"Natural Resources",300,-218.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14299,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5656.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14300,"Payroll  Social Security",516003,"Natural Resources",300,-243.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14301,"Payroll  Social Security",516003,"Natural Resources",300,-5.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14302,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1777.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14303,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3372.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14304,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3674.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14305,"Office furniture",555503,"Workforce Development",510,5.94,"Capital Costs",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14306,"Off-Office Supplies",546002,"Workforce Development",510,2.69,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-04-30T00:00:00",4014118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14307,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.99,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14308,"Payroll  Social Security",516003,"Natural Resources",300,-225.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14309,"Printing Service",659792,"Workforce Development",510,761.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-22T00:00:00",4055818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14310,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.57,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-06-30T00:00:00",4063139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14311,"Energy - Steam Heat",520210,"Workforce Development",510,48.99,"Utilities",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14312,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3163.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14313,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.93,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2015-05-31T00:00:00",4031631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [14314,"Payroll Salaries & Wages",510101,"Natural Resources",300,-70.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14315,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2582.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14316,"Payroll  Social Security",516003,"Natural Resources",300,-265.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14317,"Payroll  Social Security",516003,"Natural Resources",300,-183.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14318,"Payroll  Disability",519006,"Natural Resources",300,-98.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14319,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14320,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-84.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14321,"Payroll  Disability",519006,"Natural Resources",300,-55.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14322,"Payroll  Disability",519006,"Natural Resources",300,-53.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14323,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-101.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14324,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14325,"Payroll  Disability",519006,"Natural Resources",300,-64.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14326,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14327,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-169.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14328,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-110.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14329,"Payroll  Disability",519006,"Natural Resources",300,-59.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14330,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14331,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-123.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14332,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-77.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14333,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-94.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14334,"Payroll  Disability",519006,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14335,"Payroll  Disability",519006,"Natural Resources",300,-31.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14336,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-91.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14337,"Payroll  PERF State Share",517005,"Natural Resources",300,-633.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14338,"Anthem Trad High Deductible",518105,"Natural Resources",300,-781.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14339,"Vision Care",518800,"Natural Resources",300,-3.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14340,"Anthem Trad High Deductible",518105,"Natural Resources",300,-907.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14341,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14342,"Vision Care",518800,"Natural Resources",300,-2.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14343,"Payroll  PERF State Share",517005,"Natural Resources",300,-377.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14344,"Vision Care",518800,"Natural Resources",300,-2.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14345,"Payroll  PERF State Share",517005,"Natural Resources",300,-7.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14346,"Vision Care",518800,"Natural Resources",300,-1.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14347,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14348,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-68.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14349,"Anthem Trad High Deductible",518105,"Natural Resources",300,-8.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14350,"Payroll  PERF State Share",517005,"Natural Resources",300,-289.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14351,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14352,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14353,"Payroll  PERF State Share",517005,"Natural Resources",300,-199.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14354,"Anthem Trad High Deductible",518105,"Natural Resources",300,-524.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14355,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14356,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14357,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14358,"Anthem Trad High Deductible",518105,"Natural Resources",300,-975.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14359,"Vision Care",518800,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14360,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14361,"Vision Care",518800,"Natural Resources",300,-2.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14362,"Anthem Trad High Deductible",518105,"Natural Resources",300,-940.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14363,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1063.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14364,"Payroll  PERF State Share",517005,"Natural Resources",300,-354.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14365,"Vision Care",518800,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14366,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14367,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-70.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14368,"Payroll  PERF State Share",517005,"Natural Resources",300,-411.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14369,"Payroll  Disability",519006,"Natural Resources",300,-45.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14370,"Vision Care",518800,"Natural Resources",300,-1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14371,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14372,"Payroll  PERF State Share",517005,"Natural Resources",300,-342.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14373,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-77.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14375,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-21.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14376,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-18.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14377,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-7.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14378,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14379,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14380,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-35.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14381,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14382,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14383,"Payroll  Life Insurance",518606,"Natural Resources",300,-7.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14384,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14385,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14386,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14387,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14388,"Cellular Phone Service",652110,"Natural Resources",300,594.17,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14389,"800# Service",652151,"Natural Resources",300,2.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14390,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-43.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14391,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14392,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-23.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14393,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-48.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4058914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14394,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-40.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14395,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-31.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14396,"Cellular Phone Service",652110,"Natural Resources",300,798.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14397,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14398,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14399,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-24T00:00:00",4057718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14400,"800# Service",652151,"Natural Resources",300,0.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14401,"800# Service",652151,"Natural Resources",300,2.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14402,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-32.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14403,"Cellular Phone Service",652110,"Natural Resources",300,725.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14404,"Telephone - Remote",652137,"Natural Resources",300,225.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14405,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14406,"Archive E-mail Storage",652076,"Natural Resources",300,9.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14407,"Non Contracted Long Distance",652155,"Natural Resources",300,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14408,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14409,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14410,"Long Distance",652150,"Natural Resources",300,12.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14411,"Archive E-mail Storage",652076,"Natural Resources",300,9.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14412,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14413,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-1847.08,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-17T00:00:00",4047010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14414,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14415,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14416,"Long Distance",652150,"Natural Resources",300,17.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14417,"Long Distance",652150,"Natural Resources",300,14.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14418,"Non Contracted Long Distance",652155,"Natural Resources",300,72.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14419,"Archive E-mail Storage",652076,"Natural Resources",300,8.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14420,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-793.76,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-25T00:00:00",4059671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14421,"Telephone - Remote",652137,"Natural Resources",300,530.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14422,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14423,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-27.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14424,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14425,"Non Contracted Long Distance",652155,"Natural Resources",300,69.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14426,"State in-house product charges",654320,"Natural Resources",300,37.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14427,"Telephone - Remote",652137,"Natural Resources",300,172.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14428,"Telephone - Centrex",652130,"Natural Resources",300,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14429,"Payroll  PERF State Share",517005,"Natural Resources",300,-2178.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14430,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22574.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14431,"Payroll  PERF State Share",517005,"Natural Resources",300,-2146.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14432,"Payroll  Life Insurance",518606,"Natural Resources",300,-28.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14433,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4915.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14434,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4426.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14435,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21299.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14436,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16430.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14437,"Payroll  PERF State Share",517005,"Natural Resources",300,-2385.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14438,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4351.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14439,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4716.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14440,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19227.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14441,"Payroll  PERF State Share",517005,"Natural Resources",300,-2153.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14442,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19168.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14443,"Payroll  PERF State Share",517005,"Natural Resources",300,-2528.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14444,"Payroll  Social Security",516003,"Natural Resources",300,-1344.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14445,"Payroll  Social Security",516003,"Natural Resources",300,-1499.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14446,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-576.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14447,"Postage",659410,"Natural Resources",300,56.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14448,"Payroll  Social Security",516003,"Natural Resources",300,-1592.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14449,"Postage",659410,"Natural Resources",300,51.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14450,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-575.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14451,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-378.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14452,"Payroll  Life Insurance",518606,"Natural Resources",300,-33.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14453,"Payroll  Social Security",516003,"Natural Resources",300,-1136.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14454,"Payroll  Life Insurance",518606,"Natural Resources",300,-28.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14455,"Postage",659410,"Natural Resources",300,122.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14456,"Postage",659410,"Natural Resources",300,10.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14457,"Postage",659410,"Natural Resources",300,38.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14458,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-639.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14459,"Postage",659410,"Natural Resources",300,26.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14460,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-492.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14461,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-423.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14462,"Postage",659410,"Natural Resources",300,14.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14463,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-583.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14464,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-455.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14465,"Postage",659410,"Natural Resources",300,40.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14466,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-425.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14467,"Postage",659410,"Natural Resources",300,24.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14468,"Postage",659410,"Natural Resources",300,467.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14469,"Payroll  Life Insurance",518606,"Natural Resources",300,-31.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14470,"Payroll  Life Insurance",518606,"Natural Resources",300,-24.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14471,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-428.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14472,"Payroll  Social Security",516003,"Natural Resources",300,-1362.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14473,"Postage",659410,"Natural Resources",300,43.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14474,"Payroll  PERF State Share",517005,"Natural Resources",300,-1840.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14475,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-677.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14476,"Postage",659410,"Natural Resources",300,115.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14477,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3883.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14478,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-472.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14479,"Payroll  Life Insurance",518606,"Natural Resources",300,-28.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14480,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4387.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14481,"Postage",659410,"Natural Resources",300,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14482,"Payroll  Social Security",516003,"Natural Resources",300,-1341.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14483,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19452.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14484,"Postage",659410,"Natural Resources",300,83.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14485,"Payroll  Disability",519006,"Natural Resources",300,-335.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14486,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14487,"Payroll  Disability",519006,"Natural Resources",300,-336.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14488,"Payroll  Disability",519006,"Natural Resources",300,-287.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14489,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14490,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14491,"Payroll  Disability",519006,"Natural Resources",300,-339.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14492,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14493,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14494,"Payroll  Disability",519006,"Natural Resources",300,-395.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14495,"Vision Care",518800,"Natural Resources",300,-19.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14496,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-28T00:00:00",4010394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14497,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-216.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14498,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-130.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14499,"Seat Charge",652072,"Natural Resources",300,-623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-24T00:00:00",4057819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14500,"Vision Care",518800,"Natural Resources",300,-18.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14501,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14502,"Telephone - Centrex",652130,"Natural Resources",300,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14503,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-11T00:00:00",4018022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14504,"Workers Comp Medical Claims",519230,"Natural Resources",300,879.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-13T00:00:00",4019896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14505,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-24T00:00:00",4057819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14506,"Seat Charge",652072,"Natural Resources",300,-623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-15T00:00:00",4021530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14507,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-123.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14508,"Vision Care",518800,"Natural Resources",300,-17.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14509,"Telephone - Centrex",652130,"Natural Resources",300,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14510,"Seat Charge",652072,"Natural Resources",300,2025.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14511,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-124.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14512,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-248.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14513,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-185.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14514,"Workers Comp Medical Claims",519230,"Natural Resources",300,672.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-01T00:00:00",4013048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14515,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-122.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14516,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-215.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14517,"Vision Care",518800,"Natural Resources",300,-15.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14518,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14519,"Vision Care",518800,"Natural Resources",300,-17.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14520,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-213.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14521,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-108.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14522,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-137.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14523,"Archive E-mail Storage",652076,"Natural Resources",300,17.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14524,"Archive E-mail Storage",652076,"Natural Resources",300,-6.35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-24T00:00:00",4057819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14525,"Long Distance",652150,"Natural Resources",300,-0.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-15T00:00:00",4021530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14526,"Long Distance",652150,"Natural Resources",300,13.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14527,"Archive E-mail Storage",652076,"Natural Resources",300,16.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14528,"Long Distance",652150,"Natural Resources",300,10.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14529,"Long Distance",652150,"Natural Resources",300,13.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14530,"Long Distance",652150,"Natural Resources",300,-0.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-28T00:00:00",4010394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14531,"Long Distance",652150,"Natural Resources",300,-0.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-24T00:00:00",4057819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14532,"Archive E-mail Storage",652076,"Natural Resources",300,-5.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-15T00:00:00",4021530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14533,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14534,"Payroll  Disability",519006,"Natural Resources",300,-372.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14535,"Workers Comp Medical Claims",519230,"Natural Resources",300,345,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-19T00:00:00",4024023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14536,"Telephone - Centrex",652130,"Natural Resources",300,-45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-15T00:00:00",4021530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14537,"Archive E-mail Storage",652076,"Natural Resources",300,14.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14538,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-235.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14539,"Vision Care",518800,"Natural Resources",300,-17.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14540,"Archive E-mail Storage",652076,"Natural Resources",300,-0.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-28T00:00:00",4010394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14541,"Telephone - Centrex",652130,"Natural Resources",300,334.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14542,"Seat Charge",652072,"Natural Resources",300,-623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-28T00:00:00",4010394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14543,"Non Contracted Long Distance",652155,"Economic Development Corp",260,104.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14544,"Long Distance",652150,"Economic Development Corp",260,0.5,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14545,"Seat Charge",652072,"Economic Development Corp",260,-233.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14546,"Non Contracted Long Distance",652155,"Economic Development Corp",260,113.54,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14547,"Telephone - Centrex",652130,"Economic Development Corp",260,1079.91,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14548,"Seat Charge",652072,"Economic Development Corp",260,77.9,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14549,"Cellular Phone Service",652110,"Economic Development Corp",260,5276.39,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14550,"Postage",659410,"Economic Development Corp",260,4.55,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14551,"Archive E-mail Storage",652076,"Economic Development Corp",260,-0.18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-30T00:00:00",4013371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14552,"Telephone - Centrex",652130,"Economic Development Corp",260,1079.91,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14553,"Postage",659410,"Economic Development Corp",260,9.63,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-01T00:00:00",4036192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14554,"Archive E-mail Storage",652076,"Economic Development Corp",260,-0.62,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14555,"Shared SAN Storage",659270,"Natural Resources",300,26.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14556,"Archive E-mail Storage",652076,"Economic Development Corp",260,216.69,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14557,"Postage",659410,"Economic Development Corp",260,25.37,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14558,"Cellular Phone Service",652110,"Natural Resources",300,-121.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14559,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14560,"Telephone - Centrex",652130,"Economic Development Corp",260,-15.21,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-30T00:00:00",4013371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14561,"Database Hosting",659266,"Natural Resources",300,258.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14562,"Telephone - Centrex",652130,"Economic Development Corp",260,-45.63,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14563,"Postage",659410,"Economic Development Corp",260,3.99,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14564,"Cellular Phone Service",652110,"Economic Development Corp",260,4401.58,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14565,"Cellular Phone Service",652110,"Economic Development Corp",260,-1147.12,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14566,"Long Distance",652150,"Economic Development Corp",260,54.98,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14567,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,-137955,"Transfers Out",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4007156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14568,"Long Distance",652150,"Economic Development Corp",260,53.65,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14569,"Postage",659410,"Economic Development Corp",260,6.76,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14570,"Postage",659410,"Economic Development Corp",260,6.54,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14571,"Seat Charge",652072,"Economic Development Corp",260,5686.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14572,"Shared SAN Storage",659270,"Natural Resources",300,27.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14573,"Database Hosting",659266,"Natural Resources",300,258.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14574,"Service Tech Time & Mat",659299,"Natural Resources",300,65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14575,"Long Distance",652150,"Economic Development Corp",260,55.62,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14576,"Database Hosting",659266,"Natural Resources",300,260.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14577,"Seat Charge",652072,"Economic Development Corp",260,-155.8,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-30T00:00:00",4013371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14578,"Seat Charge",652072,"Economic Development Corp",260,545.3,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14579,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,137955,"Transfers Out",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-22T00:00:00",4007232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14580,"Long Distance",652150,"Economic Development Corp",260,-0.01,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14581,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14582,"Archive E-mail Storage",652076,"Economic Development Corp",260,187.14,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14583,"Shared SAN Storage",659270,"Natural Resources",300,26.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14584,"Seat Charge",652072,"Economic Development Corp",260,5686.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14585,"Archive E-mail Storage",652076,"Economic Development Corp",260,200.06,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14586,"Cellular Phone Service",652110,"Economic Development Corp",260,-81.91,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-30T00:00:00",4013371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14587,"Cellular Phone Service",652110,"Natural Resources",300,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14588,"Citrix",652370,"Natural Resources",300,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14589,"Non Contracted Long Distance",652155,"Economic Development Corp",260,-1.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14590,"Seat Charge",652072,"Economic Development Corp",260,5842.5,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14591,"Postage",659410,"Economic Development Corp",260,31.74,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14592,"Postage",659410,"Economic Development Corp",260,1.44,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14593,"Cellular Phone Service",652110,"Economic Development Corp",260,-81.95,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14594,"Archive E-mail Storage",652076,"Economic Development Corp",260,11.35,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14595,"Postage",659410,"Economic Development Corp",260,11.07,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-01T00:00:00",4021635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14596,"Postage",659410,"Economic Development Corp",260,9.7,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14597,"Cellular Phone Service",652110,"Economic Development Corp",260,5630.17,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14598,"Postage",659410,"Economic Development Corp",260,4.43,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14599,"Postage",659410,"Economic Development Corp",260,12.38,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14600,"Postage",659410,"Economic Development Corp",260,20.37,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14601,"Postage",659410,"Economic Development Corp",260,9.65,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-01T00:00:00",4004379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14602,"Non Contracted Long Distance",652155,"Economic Development Corp",260,129.17,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14603,"Postage",659410,"Economic Development Corp",260,17.93,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14604,"Telephone - Centrex",652130,"Economic Development Corp",260,1046.24,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14605,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14606,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14607,"HR Application Services",659295,"Economic Development Corp",260,466.09,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14608,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14609,"Database Hosting",659266,"Economic Development Corp",260,3043.86,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14610,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14611,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14612,"Virtual Server Hosting",659262,"Economic Development Corp",260,690.9,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14613,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1953.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14614,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14615,"Storage Optn - Boxes",654739,"Economic Development Corp",260,50,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14616,"Service Tech Time & Mat",659299,"Economic Development Corp",260,48.75,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14617,"Database Hosting",659266,"Economic Development Corp",260,2536.51,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14618,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1953.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14619,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14620,"Site to Site VPN",652331,"Economic Development Corp",260,227.34,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14621,"Shared SAN Storage",659270,"Economic Development Corp",260,529.48,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14622,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14623,"PC Refresh Upgrade",653901,"Economic Development Corp",260,636.79,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14624,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14625,"PC Refresh Upgrade",653901,"Economic Development Corp",260,291.33,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14626,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14627,"Virtual Server Hosting",659262,"Economic Development Corp",260,690.9,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14628,"PC Refresh Upgrade",653901,"Economic Development Corp",260,38080,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14629,"Internet Broadband",652391,"Economic Development Corp",260,113.94,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14630,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2600.47,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14631,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14632,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-10510.68,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-18T00:00:00",4049155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14633,"Virtual Server Hosting",659262,"Economic Development Corp",260,690.9,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14634,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14635,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1953.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14636,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14637,"Service Tech Time & Mat",659299,"Economic Development Corp",260,32.5,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14638,"Shared CRM",659286,"Economic Development Corp",260,567.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14639,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14640,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14641,"Financial Application Services",659294,"Economic Development Corp",260,515.6,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14642,"800# Service",652151,"Economic Development Corp",260,2.83,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14643,"Shared SAN Storage",659270,"Economic Development Corp",260,539.4,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14644,"Shared SAN Storage",659270,"Economic Development Corp",260,540.64,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14645,"800# Service",652151,"Economic Development Corp",260,2.47,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14646,"800# Service",652151,"Economic Development Corp",260,4.38,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14647,"Database Hosting",659266,"Economic Development Corp",260,3618.51,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14648,"Site to Site VPN",652331,"Economic Development Corp",260,151.56,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-08T00:00:00",4040036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14649,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1953.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14650,"Site to Site VPN",652331,"Economic Development Corp",260,303.12,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4016119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14651,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-1953.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14652,"Shared Web Hosting",659282,"Economic Development Corp",260,739.02,"Internal Service Funds - Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",3996865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14653,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14654,"Payroll  Social Security",516003,"Economic Development Corp",260,-134.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14655,"Payroll  Disability",519006,"Economic Development Corp",260,-45.5,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14656,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,84926.15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-23T00:00:00",4057617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14657,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-912.33,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-04T00:00:00",4034666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14658,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14659,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14660,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14661,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-58.6,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14662,"Payroll  Disability",519006,"Economic Development Corp",260,-34.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14663,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14664,"Payroll  Social Security",516003,"Economic Development Corp",260,-196.15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14665,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14666,"Payroll  Disability",519006,"Economic Development Corp",260,-34.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14667,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14668,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-58.6,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14669,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14670,"Payroll  Disability",519006,"Economic Development Corp",260,-34.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14671,"Payroll  Social Security",516003,"Economic Development Corp",260,-134.11,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14672,"Payroll  Disability",519006,"Economic Development Corp",260,-34.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14673,"Payroll  Social Security",516003,"Economic Development Corp",260,-134.11,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14674,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14675,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-164.7,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14676,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-218.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14677,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14678,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-28.86,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14679,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-291.26,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14680,"Payroll  Life Insurance",518606,"Economic Development Corp",260,0.06,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14681,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14682,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14683,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14684,"Com & Train - TRAINING General",535014,"Economic Development Corp",260,1693,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14685,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-218.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14686,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-58.6,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14687,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14688,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14689,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-218.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14690,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-58.6,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14691,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-24T00:00:00",4008792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14692,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14693,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-10.02,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14694,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14695,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14696,"Workers Comp Medical Claims",519230,"Economic Development Corp",260,-4707.58,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-03T00:00:00",4014110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14697,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14698,"Workers Comp Medical Claims",519230,"Economic Development Corp",260,-857.4,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-18T00:00:00",4047773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14699,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-78.01,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14700,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14701,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14702,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14703,"Vision Care",518800,"Economic Development Corp",260,-1.47,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14704,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-488.57,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-19T00:00:00",4054621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14705,"AdmOp-Dues & Subscriptions",599026,"Economic Development Corp",260,850,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14706,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-218.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14707,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14708,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14709,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14710,"Workers Comp Admin Fee",519240,"Economic Development Corp",260,-783.65,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-03T00:00:00",4014110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14711,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14712,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-936.11,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14713,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14714,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-21.29,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14715,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-633.98,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14716,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-140.75,"Administrative and Operating Expenses",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-22T00:00:00",4055616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14717,"Payroll Salaries & Wages",510101,"Professional Licensing",250,150,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-28T00:00:00",4029860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14718,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6285.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14719,"Payroll Salaries & Wages",510101,"Professional Licensing",250,404.09,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14720,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7279.74,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14721,"Payroll Salaries & Wages",510101,"Professional Licensing",250,5790.72,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14722,"Payroll Salaries & Wages",510101,"Professional Licensing",250,656.48,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14723,"Payroll Salaries & Wages",510101,"Professional Licensing",250,441.9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14724,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1968.21,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14725,"Payroll Salaries & Wages",510101,"Professional Licensing",250,93.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14726,"Payroll Salaries & Wages",510101,"Professional Licensing",250,626.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14727,"Payroll Salaries & Wages",510101,"Professional Licensing",250,360.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14728,"Payroll Salaries & Wages",510101,"Professional Licensing",250,9363.46,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14729,"Payroll Salaries & Wages",510101,"Professional Licensing",250,900,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14730,"Payroll Salaries & Wages",510101,"Professional Licensing",250,64.28,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14731,"Payroll Salaries & Wages",510101,"Professional Licensing",250,12991.74,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14732,"Payroll Salaries & Wages",510101,"Professional Licensing",250,6503.34,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14733,"Payroll Salaries & Wages",510101,"Professional Licensing",250,629.01,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14734,"Lobbying Fees",531057,"Economic Development Corp",260,2325,"Contractual Services",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-26T00:00:00",4027864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14735,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14736,"Payroll  Social Security",516003,"Economic Development Corp",260,-134.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14737,"Payroll Salaries & Wages",510101,"Professional Licensing",250,317.97,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14738,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-2.88,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14739,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14740,"Payroll Salaries & Wages",510101,"Professional Licensing",250,225.59,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-27T00:00:00",4028661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14741,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14742,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-218.78,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14743,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14744,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14745,"Payroll Salaries & Wages",510101,"Professional Licensing",250,156.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14746,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-58.6,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14747,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14748,"Payroll  Disability",519006,"Economic Development Corp",260,-34.18,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14749,"Payroll Salaries & Wages",510101,"Professional Licensing",250,286.05,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14750,"Payroll  Social Security",516003,"Economic Development Corp",260,-134.11,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14751,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14752,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","ADMINISTRATION",12090,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [14753,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14754,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14755,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14756,"Payroll  Social Security",516003,"Professional Licensing",250,697.62,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14757,"Payroll  PERF State Share",517005,"Professional Licensing",250,1048.71,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14758,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,188.58,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14759,"Payroll  Social Security",516003,"Professional Licensing",250,471.14,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14760,"Payroll  Social Security",516003,"Professional Licensing",250,485.46,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14761,"Payroll  Social Security",516003,"Professional Licensing",250,492.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14762,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14763,"Payroll  PERF State Share",517005,"Professional Licensing",250,219.17,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14764,"Payroll  PERF State Share",517005,"Professional Licensing",250,1449.96,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14765,"Payroll  PERF State Share",517005,"Professional Licensing",250,728.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14766,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,218.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14767,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14768,"Payroll  Social Security",516003,"Professional Licensing",250,413.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14769,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,58.71,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14770,"Payroll  Social Security",516003,"Professional Licensing",250,967.01,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14771,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,173.7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14772,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,195.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14773,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14774,"Payroll  Social Security",516003,"Professional Licensing",250,140.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14775,"Payroll  PERF State Share",517005,"Professional Licensing",250,648.54,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14776,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14777,"Payroll  PERF State Share",517005,"Professional Licensing",250,815.34,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14778,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,388.38,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14779,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14780,"Anthem Trad High Deductible",518105,"Professional Licensing",250,348.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14781,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,231.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14782,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,288.72,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14783,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14784,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,115.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14785,"Payroll  Life Insurance",518606,"Professional Licensing",250,10.86,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14786,"Payroll  Life Insurance",518606,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14787,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14788,"Payroll  Disability",519006,"Professional Licensing",250,34.25,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14789,"Payroll  Disability",519006,"Professional Licensing",250,113.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14790,"Payroll  Life Insurance",518606,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14791,"Payroll  Life Insurance",518606,"Professional Licensing",250,9.48,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14792,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,13.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14793,"Payroll  Disability",519006,"Professional Licensing",250,165.78,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14794,"Payroll  Disability",519006,"Professional Licensing",250,101.34,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14795,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1103.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14796,"Payroll  Disability",519006,"Professional Licensing",250,226.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14797,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3295.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14798,"Payroll  Life Insurance",518606,"Professional Licensing",250,14.28,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14799,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1045.8,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14800,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,115.56,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14801,"Payroll  Disability",519006,"Professional Licensing",250,127.38,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14802,"Payroll  PERF State Share",517005,"Professional Licensing",250,703.92,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14803,"Payroll  Life Insurance",518606,"Professional Licensing",250,2.89,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14804,"Payroll  Disability",519006,"Professional Licensing",250,109.98,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14805,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,280.9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14806,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,144.36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14807,"Payroll  Life Insurance",518606,"Professional Licensing",250,19.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14808,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,231.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14809,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14810,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14811,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14812,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14813,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14814,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14815,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14816,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14817,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14818,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,60.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14819,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14820,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14821,"Seat Charge",652072,"Professional Licensing",250,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14822,"Cellular Phone Service",652110,"Professional Licensing",250,61.03,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14823,"Cellular Phone Service",652110,"Professional Licensing",250,61.03,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14824,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14825,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14826,"Telephone - Centrex",652130,"Professional Licensing",250,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14827,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14828,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14829,"Cellular Phone Service",652110,"Professional Licensing",250,61.07,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14830,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14831,"Long Distance",652150,"Professional Licensing",250,4.04,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14832,"Long Distance",652150,"Professional Licensing",250,5.73,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14833,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14834,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14835,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14836,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14837,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14838,"Long Distance",652150,"Professional Licensing",250,5.04,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14839,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14840,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14841,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14842,"Archive E-mail Storage",652076,"Professional Licensing",250,0.74,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14843,"Archive E-mail Storage",652076,"Professional Licensing",250,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14844,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14845,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-23T00:00:00",4056644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14846,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-06-26T00:00:00",4060845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14847,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14848,"HR Service Fees",659900,"Professional Licensing",250,144.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2015-05-31T00:00:00",4031621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [14849,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-243.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14850,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14851,"Payroll  Social Security",516003,"Natural Resources",300,-415.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14852,"Payroll  Disability",519006,"Natural Resources",300,-85.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14853,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-117.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14854,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-41.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14855,"Payroll  Life Insurance",518606,"Natural Resources",300,-7.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14856,"Vision Care",518800,"Natural Resources",300,-3.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14857,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14858,"Anthem Trad High Deductible",518105,"Natural Resources",300,-624.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14859,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-8.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14860,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-62.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14862,"Payroll  PERF State Share",517005,"Natural Resources",300,-396.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14863,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-42.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14864,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-44.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14865,"Payroll  Disability",519006,"Natural Resources",300,-52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14866,"Payroll  Social Security",516003,"Natural Resources",300,-256.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14867,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14868,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-106.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14869,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3537.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14870,"Anthem Trad High Deductible",518105,"Natural Resources",300,-251.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14871,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14872,"Payroll  Disability",519006,"Natural Resources",300,-112.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14873,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-26.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14874,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-22.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14875,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8105.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14876,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-93.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14877,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14878,"Payroll  PERF State Share",517005,"Natural Resources",300,-762.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14879,"Vision Care",518800,"Natural Resources",300,-5.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14880,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14881,"Anthem Trad High Deductible",518105,"Natural Resources",300,-527.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14882,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-69.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14883,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-9.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14884,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-18.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14885,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14886,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-31.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14887,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14888,"Vision Care",518800,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14889,"Payroll  Disability",519006,"Natural Resources",300,-131.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14890,"Payroll  Life Insurance",518606,"Natural Resources",300,-11.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14891,"Anthem Trad High Deductible",518105,"Natural Resources",300,-721.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14892,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6806.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14893,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14894,"Payroll  PERF State Share",517005,"Natural Resources",300,-646.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14895,"Vision Care",518800,"Natural Resources",300,-4.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14896,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14897,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-168.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14898,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14899,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-40.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14900,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14901,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5620.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14902,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-71.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14903,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14904,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-199.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14905,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6665.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14906,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14907,"Payroll  Disability",519006,"Natural Resources",300,-101.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14908,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14909,"Vision Care",518800,"Natural Resources",300,-4.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14910,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14911,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-33.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14912,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-30,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14913,"Payroll  Social Security",516003,"Natural Resources",300,-482.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14914,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-102.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14915,"Payroll  Disability",519006,"Natural Resources",300,-72.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14916,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14917,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-42.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14918,"Vision Care",518800,"Natural Resources",300,-3.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14919,"Payroll  PERF State Share",517005,"Natural Resources",300,-629.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14920,"Payroll  PERF State Share",517005,"Natural Resources",300,-746.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14921,"Payroll  Social Security",516003,"Natural Resources",300,-409.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14922,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-39.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14923,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-30.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14924,"Anthem Trad High Deductible",518105,"Natural Resources",300,-590.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14925,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-163.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14926,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5771.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14927,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-173.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14928,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14929,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-33.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14930,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14931,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-204.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14932,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14933,"Payroll  PERF State Share",517005,"Natural Resources",300,-907.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14934,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-160.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14935,"Payroll  Social Security",516003,"Natural Resources",300,-584.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14936,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14937,"Anthem Trad High Deductible",518105,"Natural Resources",300,-417.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14938,"Payroll  Social Security",516003,"Natural Resources",300,-489.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14939,"Archive E-mail Storage",652076,"Natural Resources",300,0.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14940,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14941,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14942,"Long Distance",652150,"Natural Resources",300,13.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14943,"Postage",659410,"Natural Resources",300,3.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14944,"Postage",659410,"Natural Resources",300,2.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14945,"Postage",659410,"Natural Resources",300,3.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14946,"Long Distance",652150,"Natural Resources",300,11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14947,"Seat Charge",652072,"Natural Resources",300,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14948,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14949,"Postage",659410,"Natural Resources",300,3.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14950,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14951,"Telephone - Centrex",652130,"Natural Resources",300,167.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14952,"Cellular Phone Service",652110,"Natural Resources",300,88.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14953,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14954,"Postage",659410,"Natural Resources",300,1.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14955,"Cellular Phone Service",652110,"Natural Resources",300,88.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14956,"Postage",659410,"Natural Resources",300,11.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14957,"Seat Charge",652072,"Natural Resources",300,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14958,"Seat Charge",652072,"Natural Resources",300,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14959,"Cellular Phone Service",652110,"Natural Resources",300,89.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14960,"Postage",659410,"Natural Resources",300,0.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14961,"Postage",659410,"Natural Resources",300,1.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14962,"Postage",659410,"Natural Resources",300,1.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14963,"Long Distance",652150,"Natural Resources",300,15.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [14964,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-40209.88,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14965,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-20T00:00:00",4015170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14966,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,202.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14967,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-112.48,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3990677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14968,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-640.94,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-01T00:00:00",4015061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14969,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,202.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4031655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14970,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14971,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-469.52,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-06T00:00:00",4015032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14972,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14973,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3993691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14974,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4003556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14975,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-119.21,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14976,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-47340.19,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14977,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,14.1,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3994751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14978,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-03T00:00:00",4033636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14979,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-674.35,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3990671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14980,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-06T00:00:00",4015160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14981,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-18.53,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-06T00:00:00",4015035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14982,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-35012.79,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14983,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14984,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4038140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14985,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,202.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4038150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14986,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,202.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4000751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14987,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-2665.18,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4038144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14988,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-405.61,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-06T00:00:00",4015029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14989,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-28936.91,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14990,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-22T00:00:00",3990697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14991,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14992,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14993,"Telephone - Remote",652137,"Logansport State Hospital",435,6976.52,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14994,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-262.3,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-02T00:00:00",3994809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14995,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14996,"Cellular Phone Service",652110,"Logansport State Hospital",435,154.08,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14997,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14998,"Cellular Phone Service",652110,"Logansport State Hospital",435,139.83,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [14999,"Telephone - Remote",652137,"Logansport State Hospital",435,1380.52,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15000,"Cellular Phone Service",652110,"Logansport State Hospital",435,163.57,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15001,"HR Service Fees",659900,"Logansport State Hospital",435,12002.55,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-06T00:00:00",4015343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15002,"HR Service Fees",659900,"Logansport State Hospital",435,12002.55,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-01T00:00:00",4031889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15003,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15004,"HR Service Fees",659900,"Logansport State Hospital",435,12002.55,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3994042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15005,"Telephone - Remote",652137,"Logansport State Hospital",435,152.52,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15006,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15007,"HR Application Services",659295,"Logansport State Hospital",435,3107.4,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15008,"Video Bridging",652392,"Logansport State Hospital",435,64.42,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15009,"Citrix",652370,"Logansport State Hospital",435,66.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15010,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,65000,"Transfers Out",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-30T00:00:00",4064799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15011,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,381.47,"Transfers Out",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-04-22T00:00:00",4007232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15012,"PC Refresh Upgrade",653901,"Natural Resources",300,753,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [15013,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-29.06,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-02T00:00:00",3994813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15014,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-17T00:00:00",4033637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15015,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,202.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15016,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-62313.26,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15017,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-35462.83,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15018,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4012144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15019,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-38.64,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-08T00:00:00",3990693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15020,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-72257.98,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15021,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,202.8,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-01T00:00:00",4015063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15022,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,534.33,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4000749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15023,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15024,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,28936.91,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",3992516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15025,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15026,"Seat Charge",652072,"Logansport State Hospital",435,18929.7,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15027,"Energy - Electricity",520202,"Logansport State Hospital",435,-11214.51,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-14T00:00:00",4020757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15028,"Archive E-mail Storage",652076,"Logansport State Hospital",435,6.78,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15029,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,-13.75,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15030,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,35462.83,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15031,"Long Distance",652150,"Logansport State Hospital",435,149.6,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15032,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,35012.79,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-29T00:00:00",4011259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15033,"Long Distance",652150,"Logansport State Hospital",435,148.27,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15034,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,62313.26,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-10T00:00:00",4037322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15035,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,47340.19,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-13T00:00:00",4019754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15036,"Archive E-mail Storage",652076,"Logansport State Hospital",435,5.57,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15037,"Archive E-mail Storage",652076,"Logansport State Hospital",435,3.14,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15038,"Seat Charge",652072,"Logansport State Hospital",435,19241.3,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15039,"Energy - Electricity",520202,"Logansport State Hospital",435,-11750.69,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-18T00:00:00",4049507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15040,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,25,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15041,"Financial Application Services",659294,"Logansport State Hospital",435,1346.47,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15042,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,72257.98,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-27T00:00:00",4029659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15043,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,40209.88,"Personal Services and Fringe Benefits",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-24T00:00:00",4056757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15044,"Long Distance",652150,"Logansport State Hospital",435,145.31,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15045,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15046,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15047,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-08T00:00:00",4040071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15048,"Postage",659410,"Logansport State Hospital",435,23.08,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-01T00:00:00",4036208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15049,"Gigaman Circuit",652054,"Logansport State Hospital",435,659.29,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15050,"Postage",659410,"Logansport State Hospital",435,33.27,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-01T00:00:00",4021649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15051,"Dir Assistance",652140,"Logansport State Hospital",435,0.04,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15052,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15053,"Printing Service",659792,"Logansport State Hospital",435,469.45,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15054,"Postage",659410,"Logansport State Hospital",435,31.27,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-01T00:00:00",4004393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15055,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,2421.96,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15056,"Seat Charge",652072,"Logansport State Hospital",435,19864.5,"Internal Service Funds - Expenses",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-07T00:00:00",3997544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15057,"Energy - Electricity",520202,"Logansport State Hospital",435,-8737.03,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-14T00:00:00",4000803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15058,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-4382.95,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-14T00:00:00",4020757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15059,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-3489.22,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-18T00:00:00",4049507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15060,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1486.66,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-14T00:00:00",4000803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15061,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1079.25,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-18T00:00:00",4049507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15062,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-1242.3,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-14T00:00:00",4020757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15063,"AATR - TR OUT",750006,"Logansport State Hospital",435,146144.38,"Transfers Out",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-29T00:00:00",4062341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15064,"Sec & Sfty - Surveillance",534052,"Logansport State Hospital",435,14926.83,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4016174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15065,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1781.25,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-19T00:00:00",4023576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15066,"Sec & Sfty - Sec System",534051,"Logansport State Hospital",435,-16779,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-22T00:00:00",4027049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15067,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-2035.05,"Supplies, Parts and Materials",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-04T00:00:00",4034568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15068,"Computer software",555553,"Logansport State Hospital",435,3864.59,"Capital Costs",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-06-15T00:00:00",4041609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15069,"Postage",659410,"Education",700,1862.51,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15070,"Postage",659410,"Education",700,77.72,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15071,"Postage",659410,"Education",700,209.93,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15072,"Postage",659410,"Education",700,368.56,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-01T00:00:00",4004432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15073,"Postage",659410,"Education",700,9.88,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15074,"Postage",659410,"Education",700,7.12,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15075,"Postage",659410,"Education",700,139.24,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15076,"Postage",659410,"Education",700,315.89,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15077,"Postage",659410,"Education",700,31.06,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15078,"Postage",659410,"Education",700,421.7,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15079,"Financial Application Services",659294,"Education",700,-2159.36,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15080,"Financial Application Services",659294,"Education",700,3855.1,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15081,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15082,"Non Contracted Long Distance",652155,"Education",700,242.33,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15083,"WebEx",659284,"Education",700,-64,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-14T00:00:00",4020733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15084,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15085,"WebEx",659284,"Education",700,134.88,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15086,"Shared SAN Storage",659270,"Education",700,7.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15087,"Shared SAN Storage",659270,"Education",700,7.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15088,"Postage",659410,"Education",700,199.42,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-01T00:00:00",4021688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15089,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15090,"Courier Service",659420,"Education",700,84.48,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15091,"Non Contracted Long Distance",652155,"Education",700,-80.03,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-15T00:00:00",4001737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15092,"Financial Application Services",659294,"Education",700,362.61,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-18T00:00:00",4049163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15093,"Cellular Phone Service",652110,"Education",700,2922.93,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15094,"WebEx",659284,"Education",700,134.88,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15095,"WebEx",659284,"Education",700,-67.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15096,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15097,"HR Service Fees",659900,"Education",700,6061.65,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-01T00:00:00",3994091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15098,"HR Application Services",659295,"Education",700,-2988.9,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15099,"HR Service Fees",659900,"Education",700,6061.65,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-06T00:00:00",4015399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15100,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15101,"HR Service Fees",659900,"Education",700,-3550.05,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15102,"Non Contracted Long Distance",652155,"Education",700,77.31,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-14T00:00:00",4020733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15103,"Postage",659410,"Education",700,40.34,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15104,"Database Hosting",659266,"Education",700,122.68,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15105,"Financial Application Services",659294,"Education",700,219.79,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-25T00:00:00",4058832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15106,"Courier Service",659420,"Education",700,84.48,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15107,"Cellular Phone Service",652110,"Education",700,2927.02,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15108,"WebEx",659284,"Education",700,-67.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-15T00:00:00",4001737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15109,"Financial Application Services",659294,"Education",700,3855.1,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15110,"Database Hosting",659266,"Education",700,122.68,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15111,"HR Service Fees",659900,"Education",700,240.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15112,"HR Application Services",659295,"Education",700,1684.25,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15113,"Non Contracted Long Distance",652155,"Education",700,-11.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15114,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15115,"HR Service Fees",659900,"Education",700,6061.65,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-01T00:00:00",4031947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15116,"Financial Application Services",659294,"Education",700,-4242.33,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15117,"HR Service Fees",659900,"Education",700,-3525.9,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15118,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15119,"HR Application Services",659295,"Education",700,-2023.47,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15120,"Postage",659410,"Education",700,28.22,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15121,"Financial Application Services",659294,"Education",700,-6257.74,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15122,"HR Service Fees",659900,"Education",700,206.62,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-03T00:00:00",4033628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15123,"Non Contracted Long Distance",652155,"Education",700,212.77,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15124,"Postage",659410,"Education",700,16.5,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15125,"Courier Service",659420,"Education",700,84.48,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15126,"Non Contracted Long Distance",652155,"Education",700,187.35,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15127,"WebEx",659284,"Education",700,134.88,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15128,"HR Service Fees",659900,"Education",700,-3525.9,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15129,"Shared SAN Storage",659270,"Education",700,7.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15130,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-7220.05,"Utilities",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-04-14T00:00:00",4000803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15131,"Postage",659410,"Education",700,7.46,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15132,"HR Application Services",659295,"Education",700,1684.25,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15133,"Postage",659410,"Education",700,189.8,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-01T00:00:00",4036246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15134,"Cellular Phone Service",652110,"Education",700,2708.53,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15135,"HR Service Fees",659900,"Education",700,232.76,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-03T00:00:00",4033632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15136,"HR Application Services",659295,"Education",700,1684.25,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15137,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15138,"HR Application Services",659295,"Education",700,197.36,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15139,"HR Service Fees",659900,"Education",700,182.62,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-03T00:00:00",4033630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15140,"Database Hosting",659266,"Education",700,122.68,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15141,"Sec & Sfty - Surveillance",534052,"Logansport State Hospital",435,-14926.83,"Contractual Services",2015,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2015-05-07T00:00:00",4025209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [15142,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15143,"Financial Application Services",659294,"Education",700,507.44,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15144,"HR Service Fees",659900,"Education",700,223.97,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15145,"Financial Application Services",659294,"Education",700,3855.1,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15146,"Telephone - Remote",652137,"Education",700,146.42,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15147,"Long Distance",652150,"Education",700,-697.89,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15148,"Mail Management Services",659430,"Education",700,698.49,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-18T00:00:00",4049403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15149,"HR Application Services",659295,"Education",700,84.93,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-25T00:00:00",4058915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15150,"Mail Management Services",659430,"Education",700,422.26,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-25T00:00:00",4059717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15151,"Long Distance",652150,"Education",700,35.83,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-18T00:00:00",4049176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15152,"Mail Management Services",659430,"Education",700,-5111.52,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15153,"Telephone - Remote",652137,"Education",700,1251.23,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15154,"Telephone - Centrex",652130,"Education",700,30.42,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15155,"Citrix",652370,"Education",700,106.4,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15156,"Mail Management Services",659430,"Education",700,8371.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15157,"800# Service",652151,"Education",700,38.36,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15158,"Long Distance",652150,"Education",700,-515.12,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15159,"Long Distance",652150,"Education",700,51.56,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15160,"Telephone - Remote",652137,"Education",700,63.16,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-25T00:00:00",4059708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15161,"Telephone - Remote",652137,"Education",700,1249.39,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15162,"Long Distance",652150,"Education",700,407.02,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15163,"Citrix",652370,"Education",700,106.4,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15164,"HR Application Services",659295,"Education",700,140.49,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-18T00:00:00",4049168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15165,"Telephone - Remote",652137,"Education",700,-1502.71,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15166,"Telephone - Remote",652137,"Education",700,1251.7,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15167,"Long Distance",652150,"Education",700,409.23,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15168,"Citrix",652370,"Education",700,106.4,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15169,"800# Service",652151,"Education",700,41.36,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15170,"Telephone - Remote",652137,"Education",700,-2217.46,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15171,"Mail Management Services",659430,"Education",700,8371.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15172,"HR Application Services",659295,"Education",700,-1028.1,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15173,"800# Service",652151,"Education",700,37.43,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15174,"Mail Management Services",659430,"Education",700,8371.6,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15175,"Long Distance",652150,"Education",700,-247.02,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15176,"Telephone - Centrex",652130,"Education",700,30.42,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15177,"Long Distance",652150,"Education",700,454.45,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15178,"AdmOp-Cable Service",599034,"Education",700,-169.74,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15179,"AdmOp-Internet Subscript Serv",599105,"Education",700,-1726.38,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15180,"Parts charges",654335,"Education",700,317.67,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-26T00:00:00",4027830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15181,"AdmOp-Cable Service",599034,"Education",700,-488.79,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15182,"OutoSt Travel - Mileage",595510,"Education",700,-45.76,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15183,"OutoSt Travel - Lodging",595530,"Education",700,-843.49,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15184,"AdmOp-Cable Service",599034,"Education",700,32.27,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15185,"Printing Service",659792,"Education",700,20.34,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15186,"InState Travel - Lodging",595130,"Education",700,-2358.95,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15187,"AdmOp-Internet Subscript Serv",599105,"Education",700,235.87,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-18T00:00:00",4049509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15188,"AdmOp-Internet Subscript Serv",599105,"Education",700,142.61,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-25T00:00:00",4059722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15189,"AdmOp-Internet Subscript Serv",599105,"Education",700,-3335.64,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15190,"Printing Service",659792,"Education",700,68.45,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15191,"AdmOp-Cable Service",599034,"Education",700,-335.17,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15192,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,-152,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15193,"AdmOp-Cable Service",599034,"Education",700,23.27,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-18T00:00:00",4049512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15194,"Communication Service Analyst",659105,"Education",700,1221.32,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15195,"InState Travel - Per Diem&Meal",595120,"Education",700,-780,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15196,"AdmOp-Internet Subscript Serv",599105,"Education",700,222.96,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15197,"OutoSt Travel - Airfare",595540,"Education",700,-4837.57,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15198,"Printing Service",659792,"Education",700,434.51,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15199,"AdmOp-Cable Service",599034,"Education",700,14.02,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-25T00:00:00",4059723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15200,"Labor Charges",659345,"Education",700,37.5,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-26T00:00:00",4027830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15201,"Printing Service",659792,"Education",700,1720.95,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15202,"Storage Optn - Boxes",654739,"Education",700,100,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15203,"Mail Management Services",659430,"Education",700,980.83,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15204,"InState Travel - Mileage",595110,"Education",700,-5262.2,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15205,"Telephone - Remote",652137,"Education",700,-764.52,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15206,"Mail Management Services",659430,"Education",700,-14854.29,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15207,"Telephone - Centrex",652130,"Education",700,30.42,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15208,"Telephone - Remote",652137,"Education",700,104.33,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-18T00:00:00",4049170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15209,"AdmOp-Internet Subscript Serv",599105,"Education",700,-3397.38,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15210,"Mail Management Services",659430,"Education",700,-10060.56,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15211,"Long Distance",652150,"Education",700,20.41,"Internal Service Funds - Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-25T00:00:00",4059716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15212,"Payroll Salaries & Wages",510101,"Education",700,52385.03,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-26T00:00:00",4061066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15213,"Payroll Salaries & Wages",510101,"Education",700,-117530.74,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-02T00:00:00",3994785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15214,"Payroll Salaries & Wages",510101,"Education",700,51615.84,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-29T00:00:00",4062120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15215,"Payroll Salaries & Wages",510101,"Education",700,51713.04,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-18T00:00:00",4022671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15216,"AdmOp-Late Payment Interest",592022,"Education",700,-658.09,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-30T00:00:00",4063217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15217,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,-2138.55,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15218,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-12180.8,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15219,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-8760.24,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15220,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-6899.46,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15221,"Prof Serv - Call Answering",531022,"Education",700,-692.66,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15222,"SpOp - Household Kitchen",547126,"Education",700,-65.88,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15223,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,589.14,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15224,"Off-Office Supplies",546002,"Education",700,-488.52,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15225,"OutoSt Travel - Parking&Toll",595570,"Education",700,-36,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15226,"Prof Serv-InfoProcCon-Software",531049,"Education",700,450.03,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15227,"SpOp - Household Kitchen",547126,"Education",700,4.65,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15228,"Prog Op-Software Maint",539035,"Education",700,-1271.36,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15229,"Anthem Trad II",518106,"Education",700,216.48,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15230,"SpOp - Instct-Electronic",547131,"Education",700,-1170.4,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15231,"OutoSt Travel - Ground Transpt",595550,"Education",700,-160.08,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15232,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-8922.26,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15233,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-72800.73,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15234,"Prof Serv-InfoProcCon-Network",531048,"Education",700,-556.8,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15235,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-7221.9,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15236,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-590.44,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15237,"Off-Office Supplies",546002,"Education",700,-571.32,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15238,"Payroll  Vision Care",518801,"Education",700,1.47,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15239,"Off-Office Supplies",546002,"Education",700,-157.43,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15240,"Off-Office Supplies",546002,"Education",700,-54,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15241,"SpOp - Instct-Classroom",547130,"Education",700,-59.9,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15242,"OutoSt Travel - InternetAccess",595592,"Education",700,-9.95,"Administrative and Operating Expenses",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15243,"SpOp - Instct-Electronic",547131,"Education",700,72.93,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15244,"Off-Office Supplies",546002,"Education",700,40.28,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15245,"Payroll  Delta Dental Trad",518798,"Education",700,10.02,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15246,"Off-Office Supplies",546002,"Education",700,-55.44,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15247,"Payroll Salaries & Wages",510101,"Education",700,13855.43,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-06-29T00:00:00",4062101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15248,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-69951.48,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15249,"Off-Office Supplies",546002,"Education",700,-476.84,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15250,"Mot Veh Ex - Gasoline",541002,"Education",700,-799.46,"Supplies, Parts and Materials",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15251,"Payroll Salaries & Wages",510101,"Education",700,-132000,"Personal Services and Fringe Benefits",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-20T00:00:00",4025175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15252,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-1885.08,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15253,"Prof Serv-InfoProcCon-Software",531049,"Education",700,132.53,"Contractual Services",2015,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2015-05-15T00:00:00",4021837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [15254,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15255,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15256,"Payroll  PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15257,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15258,"Payroll  PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15259,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15260,"Payroll  Social Security",516003,"Health",400,-110.26,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15261,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15262,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15263,"Payroll  Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15264,"Payroll  Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15265,"Payroll  Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15266,"Payroll  Social Security",516003,"Health",400,-110.29,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15267,"Payroll  Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15268,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15269,"Payroll  Social Security",516003,"Health",400,-110.27,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15270,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15271,"Payroll  PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15272,"Payroll  Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15273,"Payroll  Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15274,"Payroll  Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15275,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15276,"Payroll Salaries & Wages",510101,"Health",400,-1880.55,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15277,"Payroll  Social Security",516003,"Health",400,-110.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15278,"Payroll  PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15279,"Payroll  Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15280,"Payroll  Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15281,"Payroll  Social Security",516003,"Health",400,-110.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15282,"Payroll  PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15283,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15284,"Payroll  Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15285,"Payroll  PERF State Share",517005,"Health",400,-210.63,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15286,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-56.42,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15287,"Payroll  Life Insurance",518606,"Health",400,-2.83,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15288,"Payroll  Social Security",516003,"Health",400,-110.27,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15289,"Payroll  Disability",519006,"Health",400,-32.91,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15290,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15291,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15292,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15293,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15294,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15295,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15296,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15297,"Telephone - Remote",652137,"Health",400,208.75,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15298,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15299,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15300,"Remote IP Phone",652134,"Health",400,316.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15301,"Seat Charge",652072,"Health",400,2181.2,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15302,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15303,"Postage",659410,"Health",400,15.81,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15304,"Telephone - Remote",652137,"Health",400,205.17,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15305,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15306,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15307,"Postage",659410,"Health",400,0.96,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15308,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15309,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15310,"Seat Charge",652072,"Health",400,-2808,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-22T00:00:00",4026999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15311,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15312,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15313,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15314,"HR Service Fees",659900,"Health",400,627.9,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-27T00:00:00",4028694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15315,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15316,"Cellular Phone Service",652110,"Health",400,389.51,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15317,"Telephone - Remote",652137,"Health",400,214.94,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15318,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15319,"Cellular Phone Service",652110,"Health",400,420.94,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15320,"Payroll  Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15321,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15322,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15323,"Remote IP Phone",652134,"Health",400,316.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15324,"HR Service Fees",659900,"Health",400,627.9,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15325,"Payroll  Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15326,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15327,"Postage",659410,"Health",400,1.44,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15328,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15329,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15330,"Payroll  Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15331,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15332,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15333,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15334,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15335,"Seat Charge",652072,"Health",400,2259.1,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15336,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15337,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15338,"Cellular Phone Service",652110,"Health",400,421.2,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15339,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15340,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15341,"Payroll  Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15342,"Anthem Trad High Deductible",518105,"Health",400,-549.24,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15343,"Postage",659410,"Health",400,0.96,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15344,"Postage",659410,"Health",400,1.88,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15345,"Postage",659410,"Health",400,7.89,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15346,"Cellular Phone Service",652110,"Health",400,-1260,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-22T00:00:00",4027005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15347,"Remote IP Phone",652134,"Health",400,316.4,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15348,"Payroll  Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15349,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15350,"Postage",659410,"Health",400,5.37,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15351,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15352,"Seat Charge",652072,"Health",400,2181.2,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15353,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15354,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15355,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15356,"Postage",659410,"Health",400,5.2,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15357,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.47,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15358,"Telephone - Remote",652137,"Health",400,-1800,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-22T00:00:00",4027005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15359,"Postage",659410,"Health",400,1.62,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15360,"Payroll  Anthem Trad HDHP",518107,"Health",400,-580.2,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15361,"HR Service Fees",659900,"Health",400,652.05,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-23T00:00:00",4007911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15362,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15363,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15364,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-38.52,"Personal Services and Fringe Benefits",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15365,"Archive E-mail Storage",652076,"Health",400,4.68,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15366,"Long Distance",652150,"Health",400,23.88,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15367,"Archive E-mail Storage",652076,"Health",400,3.07,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15368,"800# Service",652151,"Health",400,1.07,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15369,"Long Distance",652150,"Health",400,31.39,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15370,"800# Service",652151,"Health",400,1.56,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15371,"Non Contracted Long Distance",652155,"Health",400,14.11,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15372,"Archive E-mail Storage",652076,"Health",400,7.07,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15373,"800# Service",652151,"Health",400,1.3,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15374,"Non Contracted Long Distance",652155,"Health",400,8.97,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15375,"Non Contracted Long Distance",652155,"Health",400,20.16,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15376,"Long Distance",652150,"Health",400,24.99,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15377,"OutoSt Travel - Mileage",595510,"Health",400,-104.72,"Administrative and Operating Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-27T00:00:00",4028943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15378,"OutoSt Travel - Lodging",595530,"Health",400,-702.25,"Administrative and Operating Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-27T00:00:00",4028943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15379,"AATR - TR OUT",750006,"Health",400,173850.23,"Transfers Out",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15380,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-240,"Administrative and Operating Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-27T00:00:00",4028943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15381,"Shredding Services",659370,"Health",400,9.1,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15382,"Service Tech Time & Mat",659299,"Health",400,32.5,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15383,"OutoSt Travel - Parking&Toll",595570,"Health",400,-30,"Administrative and Operating Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-27T00:00:00",4028943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15384,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15385,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15386,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15387,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,354.07,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15388,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15389,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15390,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.62,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15391,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15392,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15393,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.24,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15394,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15395,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15396,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15397,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,684.76,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15398,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15399,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-708.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15400,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,8090.74,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15401,"Payroll  Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15402,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.04,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15403,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15404,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15405,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,47.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15406,"Payroll  Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15407,"Payroll  Disability",519006,"Supreme Court Admin",22,6.19,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15408,"Payroll  Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15409,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15410,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15411,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15412,"Payroll  Disability",519006,"Supreme Court Admin",22,11.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15413,"Payroll  Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15414,"Payroll  Disability",519006,"Supreme Court Admin",22,152.53,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15415,"Payroll  Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15416,"PC Refresh Upgrade",653901,"Health",400,139,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15417,"AATR - TR OUT",750006,"Health",400,200000,"Transfers Out",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15418,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15419,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.96,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15420,"Payroll  Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15421,"Payroll  Disability",519006,"Supreme Court Admin",22,-12.39,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15422,"AdmOp-Registration",599020,"Health",400,-1330,"Administrative and Operating Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-05-27T00:00:00",4028930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15423,"Payroll  Disability",519006,"Supreme Court Admin",22,5.79,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15424,"PC Refresh Upgrade",653901,"Health",400,3.9,"Internal Service Funds - Expenses",2015,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [15425,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15426,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,277.93,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15427,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15428,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15429,"Payroll  Social Security",516003,"Supreme Court Admin",22,-50.27,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15430,"Payroll  Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15431,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15432,"Payroll  Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15433,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15434,"Payroll  Social Security",516003,"Supreme Court Admin",22,50.92,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15435,"Payroll  Social Security",516003,"Supreme Court Admin",22,26.45,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15436,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15437,"Payroll  Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15438,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15439,"Payroll  Social Security",516003,"Supreme Court Admin",22,-53.55,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15440,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15441,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15442,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15443,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15444,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,4.02,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15445,"Payroll  Social Security",516003,"Supreme Court Admin",22,25.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15446,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15447,"Payroll  Social Security",516003,"Supreme Court Admin",22,-50.27,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15448,"Payroll  Social Security",516003,"Supreme Court Admin",22,638.04,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15449,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15450,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15451,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1014.83,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15452,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.18,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15453,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15454,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-79.3,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15455,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15456,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15457,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15458,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.09,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15459,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15460,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15461,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15462,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15463,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15464,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15465,"Vision Care",518800,"Supreme Court Admin",22,4.6,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15466,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15467,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15468,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15469,"Vision Care",518800,"Supreme Court Admin",22,0.37,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15470,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15471,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-79.3,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15472,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,132.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15473,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,49.58,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15474,"Vision Care",518800,"Supreme Court Admin",22,0.78,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15475,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15476,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,86.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15477,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15478,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15479,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,39.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15480,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,5.4,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15481,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15482,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,9.92,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15483,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15484,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15485,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-79.3,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15486,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,977.66,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15487,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,1.02,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15488,"Payroll  Social Security",516003,"Supreme Court Admin",22,-50.27,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15489,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15490,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,178.49,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15491,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,45.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15492,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15493,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-51.98,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15494,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15495,"Seat Charge",652072,"Madison State Hospital",430,15735.8,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15496,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-228.06,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-22T00:00:00",4006999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15497,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-03T00:00:00",4033395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15498,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-799.66,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15499,"Seat Charge",652072,"Madison State Hospital",430,15735.8,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15500,"Cellular Phone Service",652110,"Madison State Hospital",430,1271.32,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15501,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-4805.18,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15502,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,520.51,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4000749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15503,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,500.63,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4015061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15504,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-19T00:00:00",4023474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15505,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-13250.48,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15506,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3996638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15507,"Long Distance",652150,"Madison State Hospital",430,104.43,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15508,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-27676.51,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15509,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-7491.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15510,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-23218.65,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15511,"Cellular Phone Service",652110,"Madison State Hospital",430,1834.07,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15512,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-23374.59,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15513,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,374.14,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15514,"Long Distance",652150,"Madison State Hospital",430,102.25,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15515,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-8774.82,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15516,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-16T00:00:00",4042193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15517,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-06T00:00:00",4015059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15518,"Telephone - Remote",652137,"Madison State Hospital",430,298.69,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15519,"Cellular Phone Service",652110,"Madison State Hospital",430,1347.87,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15520,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,149.08,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15521,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-21T00:00:00",4005932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15522,"Physical Server Hosting",659260,"Madison State Hospital",430,372.74,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15523,"Physical Server Hosting",659260,"Madison State Hospital",430,372.74,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15524,"Telephone - Remote",652137,"Madison State Hospital",430,3950.69,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15525,"Non Contracted Long Distance",652155,"Madison State Hospital",430,54.79,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15526,"Non Contracted Long Distance",652155,"Madison State Hospital",430,21.45,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15527,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,17.43,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15528,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.48,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15529,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15530,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15531,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15532,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15533,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15534,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15535,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15536,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15537,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,41.85,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15538,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15539,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15540,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15541,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15542,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,73.52,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-18T00:00:00",4049610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15543,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15544,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15545,"AdmOp-EmpReimb-Dues & Membersh",599216,"Supreme Court Admin",22,-430,"Administrative and Operating Expenses",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15546,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,9.1,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-13T00:00:00",4019757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15547,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15548,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15549,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,6.59,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-06-04T00:00:00",4034558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15550,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15551,"Physical Server Hosting",659260,"Madison State Hospital",430,372.74,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15552,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-4.5,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15553,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-3.01,"Personal Services and Fringe Benefits",2015,"General Government","Adult Guardianship",13058,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [15554,"Seat Charge",652072,"Madison State Hospital",430,15580,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15555,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-341.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15556,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-447.23,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4031650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15557,"Long Distance",652150,"Madison State Hospital",430,118.11,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15558,"Non Contracted Long Distance",652155,"Madison State Hospital",430,12.94,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15559,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15560,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15561,"Citrix",652370,"Madison State Hospital",430,59.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15562,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15563,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15564,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15565,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-06T00:00:00",4015345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15566,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15567,"HR Application Services",659295,"Madison State Hospital",430,2405.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15568,"HR Service Fees",659900,"Madison State Hospital",430,9346.05,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-01T00:00:00",4031891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15569,"Citrix",652370,"Madison State Hospital",430,59.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15570,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15571,"Citrix",652370,"Madison State Hospital",430,59.85,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15572,"Financial Application Services",659294,"Madison State Hospital",430,1241.09,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15573,"Video Bridging",652392,"Madison State Hospital",430,64.42,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15574,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15575,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15576,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,228.06,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-22T00:00:00",4006999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15577,"800# Service",652151,"Madison State Hospital",430,1.23,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15578,"Archive E-mail Storage",652076,"Madison State Hospital",430,2.98,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15579,"Archive E-mail Storage",652076,"Madison State Hospital",430,1.47,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15580,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15581,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4020754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15582,"Virtual Server Hosting",659262,"Madison State Hospital",430,246.88,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15583,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-02T00:00:00",4032964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15584,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,23218.65,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4029667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15585,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-02T00:00:00",4032964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15586,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,92.84,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15587,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15588,"Printing Service",659792,"Madison State Hospital",430,426.01,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15589,"Database Hosting",659266,"Madison State Hospital",430,116.72,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15590,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15591,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4015011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15592,"Payroll  Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15593,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,25,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15594,"Postage",659410,"Madison State Hospital",430,1.88,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15595,"Postage",659410,"Madison State Hospital",430,35.33,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",4004392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15596,"Payroll  Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-02T00:00:00",4032964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15597,"PC Refresh Upgrade",653901,"Madison State Hospital",430,8693,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15598,"Database Hosting",659266,"Madison State Hospital",430,116.72,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15599,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15600,"Clean Prod Janitorial",654702,"Madison State Hospital",430,-645,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-31T00:00:00",4031685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15601,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15602,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15603,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4041625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15604,"Payroll  Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15605,"Clean Prod Laundry",654703,"Madison State Hospital",430,-254.5,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-18T00:00:00",4022691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15606,"Telephone - Remote",652137,"Madison State Hospital",430,1025.69,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15607,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4041625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15608,"Instant Messaging",652078,"Madison State Hospital",430,0.22,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15609,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,7491.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4019815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15610,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,13250.48,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-24T00:00:00",4056771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15611,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15612,"Payroll  Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4041625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15613,"Archive E-mail Storage",652076,"Madison State Hospital",430,0.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15614,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4041625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15615,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15616,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15617,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15618,"Database Hosting",659266,"Madison State Hospital",430,116.72,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15619,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4020754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15620,"800# Service",652151,"Madison State Hospital",430,2.91,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15621,"Gigaman Circuit",652054,"Madison State Hospital",430,1477.58,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15622,"Virtual Server Hosting",659262,"Madison State Hospital",430,246.88,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15623,"Pager Process Fee",652160,"Madison State Hospital",430,48.88,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15624,"Postage",659410,"Madison State Hospital",430,24.1,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-01T00:00:00",4036207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15625,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,202.02,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4015011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15626,"Payroll  Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4020754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15627,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,8774.82,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-29T00:00:00",4012041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15628,"Pager Process Fee",652160,"Madison State Hospital",430,50.57,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-07T00:00:00",3997542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15629,"Postage",659410,"Madison State Hospital",430,27.52,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4021648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15630,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15631,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4020754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15632,"Payroll  Life Insurance",518606,"Madison State Hospital",430,45.56,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4015011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15633,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-02T00:00:00",4032964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15634,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4015011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15635,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,23374.59,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4001734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15636,"Vision Care",518800,"Madison State Hospital",430,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15637,"Virtual Server Hosting",659262,"Madison State Hospital",430,246.88,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15638,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,27676.51,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4038099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15639,"800# Service",652151,"Madison State Hospital",430,2.9,"Internal Service Funds - Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-08T00:00:00",4040068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15640,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,4805.18,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3995801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15641,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4015011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15642,"Energy - Electricity",520202,"Madison State Hospital",430,-622.23,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-18T00:00:00",4022673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15643,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-01T00:00:00",4015011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15644,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-10T00:00:00",4041625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15645,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-02T00:00:00",4032964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15646,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15647,"Energy - Electricity",520202,"Madison State Hospital",430,-23228.76,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-19T00:00:00",4050370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15648,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15285.75,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-30T00:00:00",4063311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15649,"Energy - Natural Gas",520204,"Madison State Hospital",430,-15441.42,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-15T00:00:00",4041612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15650,"Energy - Electricity",520202,"Madison State Hospital",430,-707.26,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-19T00:00:00",4050367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15651,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18757.77,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-27T00:00:00",4028805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15652,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-1950.71,"Supplies, Parts and Materials",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15653,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2557.58,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-19T00:00:00",4050371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15654,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3004.31,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-18T00:00:00",4022709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15655,"Energy - Natural Gas",520204,"Madison State Hospital",430,-4616.97,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-22T00:00:00",4007135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15656,"Energy - Natural Gas",520204,"Madison State Hospital",430,-32285.39,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-18T00:00:00",4022712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15657,"Energy - Electricity",520202,"Madison State Hospital",430,-690.1,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-16T00:00:00",4002693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15658,"InState Travel - Parking&Tolls",595170,"Madison State Hospital",430,44,"Administrative and Operating Expenses",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15659,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-19186.91,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-18T00:00:00",4022676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15660,"Energy - Natural Gas",520204,"Madison State Hospital",430,-19792.15,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-18T00:00:00",4022714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15661,"Energy - Electricity",520202,"Madison State Hospital",430,-19456.53,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-14T00:00:00",4000720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15662,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15663,"Payroll Salaries & Wages",510101,"Westville Corr",680,-1082.83,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15664,"Payroll Salaries & Wages",510101,"Westville Corr",680,-385.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15665,"Payroll Salaries & Wages",510101,"Westville Corr",680,728.32,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15666,"Payroll Salaries & Wages",510101,"Westville Corr",680,216.15,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15667,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15668,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15669,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15670,"Payroll Salaries & Wages",510101,"Westville Corr",680,-519.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15671,"Payroll Salaries & Wages",510101,"Westville Corr",680,328.65,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15672,"Payroll Salaries & Wages",510101,"Westville Corr",680,8.93,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15673,"Postage",659410,"Westville Corr",680,2.72,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15674,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15675,"Postage",659410,"Westville Corr",680,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15676,"Payroll  Employee Assistance",518901,"Westville Corr",680,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15677,"Anthem Trad High Deductible",518105,"Westville Corr",680,844.1,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15678,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15679,"Payroll  Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15680,"Postage",659410,"Westville Corr",680,30.84,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-01T00:00:00",4036241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15681,"Payroll  Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15682,"Vision Care",518800,"Westville Corr",680,9.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15683,"Vision Care",518800,"Westville Corr",680,9.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15684,"Postage",659410,"Westville Corr",680,30.36,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-01T00:00:00",4021683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15685,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15686,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15687,"Postage",659410,"Westville Corr",680,1.96,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15688,"Postage",659410,"Westville Corr",680,25.14,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-01T00:00:00",4004427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15689,"Postage",659410,"Westville Corr",680,2.24,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15690,"Payroll  Employee Assistance",518901,"Westville Corr",680,1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15691,"Anthem Trad High Deductible",518105,"Westville Corr",680,92.84,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15692,"Postage",659410,"Westville Corr",680,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15693,"Vision Care",518800,"Westville Corr",680,5.8,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15694,"Postage",659410,"Westville Corr",680,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15695,"Postage",659410,"Westville Corr",680,15.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15696,"Payroll  Employee Assistance",518901,"Westville Corr",680,1.05,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15697,"Anthem Trad High Deductible",518105,"Westville Corr",680,1451.18,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15698,"Postage",659410,"Westville Corr",680,6.34,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15699,"Anthem Trad High Deductible",518105,"Westville Corr",680,844.1,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15700,"Postage",659410,"Westville Corr",680,16.14,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15701,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,-154.08,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4020754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15702,"Anthem Trad High Deductible",518105,"Westville Corr",680,237.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15703,"Postage",659410,"Westville Corr",680,1.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15704,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15705,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15706,"Vision Care",518800,"Westville Corr",680,14.12,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15707,"Main -GarbageRemoval",532023,"Madison State Hospital",430,3074.79,"Contractual Services",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-17T00:00:00",4046979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15708,"Computer software",555553,"Madison State Hospital",430,3040.66,"Capital Costs",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-06-15T00:00:00",4041609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15709,"Postage",659410,"Westville Corr",680,15.96,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15710,"Energy - Electricity",520202,"Madison State Hospital",430,-16879.26,"Utilities",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-18T00:00:00",4022670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15711,"Payroll  Delta Dental Trad",518798,"Madison State Hospital",430,11.22,"Personal Services and Fringe Benefits",2015,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2015-05-13T00:00:00",4020754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [15712,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15713,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15714,"Payroll  Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15715,"Archive E-mail Storage",652076,"Westville Corr",680,3.81,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15716,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-01T00:00:00",4031957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15717,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15718,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4015409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15719,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15720,"Long Distance",652150,"Westville Corr",680,452.08,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15721,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15722,"HR Service Fees",659900,"Westville Corr",680,19223.4,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-01T00:00:00",3994101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15723,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15724,"Long Distance",652150,"Westville Corr",680,471.67,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15725,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,57.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15726,"Cellular Phone Service",652110,"Westville Corr",680,602.93,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15727,"Payroll  Life Insurance",518606,"Westville Corr",680,35.39,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15728,"Payroll  Employee Assistance",518901,"Westville Corr",680,0.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15729,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15730,"Seat Charge",652072,"Westville Corr",680,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15731,"Telephone - Remote",652137,"Westville Corr",680,5160.44,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15732,"Telephone - Remote",652137,"Westville Corr",680,1037.44,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15733,"Cellular Phone Service",652110,"Westville Corr",680,514.13,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15734,"Archive E-mail Storage",652076,"Westville Corr",680,2.77,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15735,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15736,"Video Bridging",652392,"Westville Corr",680,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15737,"Payroll  Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15738,"Payroll  Life Insurance",518606,"Westville Corr",680,14.66,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15739,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15740,"Payroll  Life Insurance",518606,"Westville Corr",680,50.27,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15741,"Archive E-mail Storage",652076,"Westville Corr",680,4.31,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15742,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,96.3,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15743,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15744,"Inmate wages",515002,"Westville Corr",680,-5509.17,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15745,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15746,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15747,"Payroll  Delta Dental Trad",518798,"Westville Corr",680,99.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15748,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15749,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15750,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15751,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15752,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15753,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15754,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15755,"Payroll  Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15756,"HSA Health Savings Acct 2",519725,"Westville Corr",680,23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15757,"Payroll  Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15758,"Inmate wages",515002,"Westville Corr",680,-6859.02,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15759,"Inmate wages",515002,"Westville Corr",680,-7506.24,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15760,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15761,"Payroll  Delta Dental Trad",518798,"Westville Corr",680,70.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15762,"Workers Comp Admin Fee",519240,"Westville Corr",680,150,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-29T00:00:00",4062197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15763,"Payroll  Delta Dental Trad",518798,"Westville Corr",680,70.26,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15764,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,801.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15765,"Inmate wages",515002,"Westville Corr",680,-7216.38,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-25T00:00:00",4058774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15766,"Long Distance",652150,"Westville Corr",680,519.2,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15767,"Payroll  Delta Dental Trad",518798,"Westville Corr",680,40.74,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15768,"Cellular Phone Service",652110,"Westville Corr",680,469.25,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15769,"Payroll  Life Insurance",518606,"Westville Corr",680,35.39,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15770,"Citrix",652370,"Westville Corr",680,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15771,"Payroll  Anthem Trad HDHP",518107,"Westville Corr",680,256.58,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15772,"Inmate wages",515002,"Westville Corr",680,-4634.96,"Personal Services and Fringe Benefits",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-25T00:00:00",4058771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15773,"Telephone - Remote",652137,"Westville Corr",680,2338.9,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15774,"SpOp-Uniforms&Related",547022,"Westville Corr",680,6046.23,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15775,"SpOp-Uniforms&Related",547022,"Westville Corr",680,7964.97,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15776,"SpOp-Uniforms&Related",547022,"Westville Corr",680,12022.71,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15777,"Non Contracted Long Distance",652155,"Westville Corr",680,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15778,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15779,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-04-07T00:00:00",3998506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15780,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,60,"Supplies, Parts and Materials",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15781,"Dir Assistance",652140,"Westville Corr",680,12.03,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-05-07T00:00:00",4016303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15782,"Gigaman Circuit",652054,"Westville Corr",680,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15783,"AATR - TR OUT",750006,"Westville Corr",680,2027433.96,"Transfers Out",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15784,"AATR - TR OUT",750006,"Westville Corr",680,7912.78,"Transfers Out",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15785,"Vision Care",518800,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15786,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15787,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15788,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.9,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15789,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,63.47,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15790,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.17,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15791,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.65,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15792,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,13.36,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15793,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,105.79,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15794,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15795,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15796,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15797,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,63.47,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15798,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15799,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15800,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.9,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15801,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15802,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,121.66,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15803,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,11.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15804,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15805,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.97,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15806,"Postage",659410,"Lieutenant Governor's Office",38,73.07,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15807,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,2.13,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15808,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15809,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15810,"Postage",659410,"Lieutenant Governor's Office",38,141.85,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15811,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15812,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15813,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,7.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15814,"Postage",659410,"Lieutenant Governor's Office",38,387.76,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15815,"Postage",659410,"Lieutenant Governor's Office",38,24.74,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15816,"Postage",659410,"Lieutenant Governor's Office",38,100.31,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15817,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,1.85,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15818,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,1.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15819,"Postage",659410,"Lieutenant Governor's Office",38,49.88,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15820,"Postage",659410,"Lieutenant Governor's Office",38,37.12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15821,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15822,"Postage",659410,"Lieutenant Governor's Office",38,36.67,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15823,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,9.48,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15824,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,7.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15825,"Postage",659410,"Lieutenant Governor's Office",38,30.25,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15826,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,11.85,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15827,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,13.63,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15828,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15829,"Postage",659410,"Lieutenant Governor's Office",38,35.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15830,"Postage",659410,"Lieutenant Governor's Office",38,21.66,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15831,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15832,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15833,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,84.63,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15834,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.54,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15835,"Non Contracted Long Distance",652155,"Westville Corr",680,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2015-06-08T00:00:00",4040168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [15836,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15837,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.3,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15838,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.97,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15839,"Postage",659410,"Lieutenant Governor's Office",38,30.27,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15840,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,6.16,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15841,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,7.7,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15842,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15843,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,8.86,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15844,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15845,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15846,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15847,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15848,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,6.16,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15849,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,4.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15850,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.18,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15851,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15852,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15853,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15854,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15855,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15856,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15857,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15858,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,6.16,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15859,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.84,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15860,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15861,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-26T00:00:00",4061011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15862,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15863,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15864,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,16.4,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15865,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15866,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15867,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4040100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15868,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,17.8,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15869,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.77,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15870,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15871,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,226.91,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15872,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15873,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.96,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15874,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15875,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.28,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15876,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,11.16,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15877,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15878,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15879,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,259.18,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15880,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.28,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15881,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.4,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15882,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,455.2,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15883,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15884,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15885,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15886,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15887,"HR Service Fees",659900,"Lieutenant Governor's Office",38,169.05,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-15T00:00:00",4041355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15888,"Long Distance",652150,"Lieutenant Governor's Office",38,6.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15889,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15890,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.15,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15891,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15892,"Citrix",652370,"Lieutenant Governor's Office",38,19.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15893,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15894,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15895,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-24T00:00:00",4057947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15896,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,382.46,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15897,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15898,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15899,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.4,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15900,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,19.57,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15901,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,0.96,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-12T00:00:00",4039970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15902,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,4.62,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15903,"Database Hosting",659266,"Lieutenant Governor's Office",38,240.89,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15904,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-30T00:00:00",4012126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15905,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15906,"Long Distance",652150,"Lieutenant Governor's Office",38,6.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15907,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,12,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15908,"Seat Charge",652072,"Lieutenant Governor's Office",38,545.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15909,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,1.28,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15910,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,0.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4036151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15911,"Long Distance",652150,"Lieutenant Governor's Office",38,4.31,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15912,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15913,"Printing Service",659792,"Lieutenant Governor's Office",38,101.85,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-01T00:00:00",4030418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15914,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15915,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.33,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF TOURISM",11740,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [15916,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15917,"Payroll  Social Security",516003,"Comm for Higher Education",719,245.77,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15918,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15919,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15920,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15921,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15922,"Payroll  Social Security",516003,"Comm for Higher Education",719,245.77,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15923,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15924,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15925,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15926,"Payroll  Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15927,"Payroll  Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15928,"Payroll  Social Security",516003,"Comm for Higher Education",719,245.78,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15929,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15930,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15931,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15932,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15933,"Payroll  Social Security",516003,"Comm for Higher Education",719,245.78,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15934,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15935,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15936,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15937,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15938,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15939,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15940,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.39,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15941,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15942,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,3318.53,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15943,"Payroll  Social Security",516003,"Comm for Higher Education",719,245.77,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15944,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15945,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,4.1,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15946,"Vision Care",518800,"Comm for Higher Education",719,1.75,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15947,"Payroll  Social Security",516003,"Comm for Higher Education",719,245.77,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15948,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15949,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15950,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15951,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15952,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15953,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15954,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15955,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.78,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15956,"Payroll  Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15957,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15958,"Payroll  Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15959,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,10.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15960,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.88,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15961,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15962,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,10.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15963,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15964,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.78,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15965,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15966,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15967,"Payroll  Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15968,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.88,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15969,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,1.93,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15970,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15971,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15972,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15973,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,10.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15974,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.88,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15975,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.78,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15976,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15977,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15978,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15979,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,10.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15980,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,24.09,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15981,"Payroll  Disability",519006,"Comm for Higher Education",719,48.65,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15982,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15983,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.78,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15984,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15985,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15986,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,5.78,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15987,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,311.83,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15988,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,55.17,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15989,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,10.5,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15990,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,4.61,"Personal Services and Fringe Benefits",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [15991,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,11.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15992,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-139.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15993,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4584.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15994,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-31.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15995,"Payroll  Social Security",516003,"Environmental Management",495,22.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15996,"Anthem Trad High Deductible",518105,"Environmental Management",495,-425.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15997,"Payroll  Disability",519006,"Environmental Management",495,-88.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15998,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,61.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [15999,"Payroll  Disability",519006,"Environmental Management",495,6.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16000,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-329.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16001,"Payroll  PERF State Share",517005,"Environmental Management",495,42.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16002,"Payroll  PERF State Share",517005,"Environmental Management",495,-513.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16003,"Anthem Trad High Deductible",518105,"Environmental Management",495,134.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16004,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,39.52,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16005,"Office furniture",555503,"Comm for Higher Education",719,12926.9,"Capital Costs",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16006,"SpOp - Materials&Parts Tech",547183,"Comm for Higher Education",719,4926.48,"Supplies, Parts and Materials",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16007,"Prof Serv-InfoProcCon-Network",531048,"Comm for Higher Education",719,722.5,"Contractual Services",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16008,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,271,"Internal Service Funds - Expenses",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16009,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,3.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16010,"Payroll  Social Security",516003,"Environmental Management",495,-346.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16011,"Payroll Salaries & Wages",510101,"Environmental Management",495,383.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16012,"Ship Trans - Moving",536014,"Comm for Higher Education",719,1566.3,"Contractual Services",2015,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2015-06-26T00:00:00",4060996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [16013,"Vision Care",518800,"Environmental Management",495,-3.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16014,"Payroll  Life Insurance",518606,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16015,"Vision Care",518800,"Environmental Management",495,0.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16016,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,-24.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16017,"Payroll  Life Insurance",518606,"Environmental Management",495,-6.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16018,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16019,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,6.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16020,"Archive E-mail Storage",652076,"Environmental Management",495,9.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16021,"Seat Charge",652072,"Environmental Management",495,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16022,"Long Distance",652150,"Environmental Management",495,1.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16023,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16024,"Service Tech Time & Mat",659299,"Environmental Management",495,16.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16025,"Instant Messaging",652078,"Environmental Management",495,1.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16026,"Long Distance",652150,"Environmental Management",495,2.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16027,"Seat Charge",652072,"Environmental Management",495,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16028,"Postage",659410,"Environmental Management",495,9.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16029,"800# Service",652151,"Environmental Management",495,4.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16030,"Postage",659410,"Environmental Management",495,65.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16031,"Non Contracted Long Distance",652155,"Environmental Management",495,17.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16032,"Telephone - Centrex",652130,"Environmental Management",495,161.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16033,"Non Contracted Long Distance",652155,"Environmental Management",495,9.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16034,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16035,"800# Service",652151,"Environmental Management",495,4.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16036,"Seat Charge",652072,"Environmental Management",495,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16037,"Instant Messaging",652078,"Environmental Management",495,1.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16038,"Cellular Phone Service",652110,"Environmental Management",495,309.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16039,"Postage",659410,"Environmental Management",495,2.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16040,"Long Distance",652150,"Environmental Management",495,7.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16041,"Cellular Phone Service",652110,"Environmental Management",495,419.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16042,"Archive E-mail Storage",652076,"Environmental Management",495,8.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16043,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-01T00:00:00",4001706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16044,"Archive E-mail Storage",652076,"Environmental Management",495,16.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16045,"Cellular Phone Service",652110,"Environmental Management",495,273.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16046,"800# Service",652151,"Environmental Management",495,4.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16047,"Non Contracted Long Distance",652155,"Environmental Management",495,13.94,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16048,"Instant Messaging",652078,"Environmental Management",495,1.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [16049,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17101.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16050,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18749.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16051,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18525.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16052,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19256.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16053,"Payroll Salaries & Wages",510101,"Natural Resources",300,-16608.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16054,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22970.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16055,"Payroll  PERF State Share",517005,"Natural Resources",300,-1915.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16056,"Payroll  Life Insurance",518606,"Natural Resources",300,-26.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16057,"Payroll  Disability",519006,"Natural Resources",300,-283.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16058,"Payroll  Life Insurance",518606,"Natural Resources",300,-28.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16059,"Vision Care",518800,"Natural Resources",300,-12.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16060,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-262.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16061,"Payroll  Social Security",516003,"Natural Resources",300,-1409.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16062,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-242.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16063,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2634.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16064,"Payroll  Social Security",516003,"Natural Resources",300,-1377,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16065,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-562.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16066,"Payroll  PERF State Share",517005,"Natural Resources",300,-2074.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16067,"Vision Care",518800,"Natural Resources",300,-12.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16068,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-577.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16069,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2932.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16070,"Vision Care",518800,"Natural Resources",300,-12.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16071,"Payroll  Life Insurance",518606,"Natural Resources",300,-26.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16072,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2484.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16073,"Payroll  PERF State Share",517005,"Natural Resources",300,-2100.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16074,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-251.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16075,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16076,"Payroll  Social Security",516003,"Natural Resources",300,-1256.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16077,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-555.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16078,"Payroll  Life Insurance",518606,"Natural Resources",300,-24.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16079,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16080,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-234.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16081,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16082,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16083,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3438.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16084,"Payroll Salaries & Wages",510101,"Natural Resources",300,486.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-27T00:00:00",4028786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16085,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2587.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16086,"Payroll  PERF State Share",517005,"Natural Resources",300,-2572.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16087,"Payroll  PERF State Share",517005,"Natural Resources",300,-1860.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16088,"Payroll Salaries & Wages",510101,"Natural Resources",300,973,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-23T00:00:00",4008008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16089,"Payroll  Life Insurance",518606,"Natural Resources",300,-23.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16090,"Vision Care",518800,"Natural Resources",300,-16.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16091,"Payroll  Life Insurance",518606,"Natural Resources",300,-33.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16092,"Payroll Salaries & Wages",510101,"Natural Resources",300,243.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-22T00:00:00",4055682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16093,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-319.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16094,"Payroll Salaries & Wages",510101,"Natural Resources",300,486.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-13T00:00:00",4019867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16095,"Payroll  Employee Assistance",518901,"Natural Resources",300,-4.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16096,"Vision Care",518800,"Natural Resources",300,-11.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16097,"Payroll  Social Security",516003,"Natural Resources",300,-1675.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16098,"Anthem Trad High Deductible",518105,"Natural Resources",300,173.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16099,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-689.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16100,"Payroll Salaries & Wages",510101,"Natural Resources",300,486.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-13T00:00:00",4019881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16101,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-240.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16102,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-498.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16103,"Payroll  Social Security",516003,"Natural Resources",300,-1207.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16104,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-513.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16105,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16106,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2626.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16107,"Payroll  Social Security",516003,"Natural Resources",300,-1356.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16108,"Payroll  PERF State Share",517005,"Natural Resources",300,-2156.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16109,"Vision Care",518800,"Natural Resources",300,-11.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16110,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-157.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16111,"Payroll  Disability",519006,"Natural Resources",300,-303.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16112,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-139.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16113,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16114,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16115,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16116,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-100.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16117,"Payroll  Disability",519006,"Natural Resources",300,-322.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16118,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-145.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16119,"Payroll  Disability",519006,"Natural Resources",300,-306.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16120,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-96.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16121,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16122,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-146.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16123,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-105.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16124,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-102.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16125,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-191.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16126,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-92.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16127,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16128,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,126000,"Transfers Out",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-06-30T00:00:00",4064799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16129,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16130,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-137.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16131,"Payroll  Vision Care",518801,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16132,"Payroll  Disability",519006,"Natural Resources",300,-275.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16133,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-124.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16134,"Courier Service",659420,"Child Services",502,-2.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16135,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16136,"SpOp - Laundry - Container",547137,"Child Services",502,-0.03,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16137,"Shared SAN Storage",659270,"Child Services",502,-12110.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16138,"Off-Printer Paper",546005,"Child Services",502,-4.12,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16139,"Prof Serv - Program Develop",531025,"Child Services",502,-19900.97,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16140,"Citrix",652370,"Child Services",502,-8.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16141,"Instant Messaging",652078,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16142,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.18,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16143,"Payroll  Employee Assistance",518901,"Child Services",502,-13.21,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16144,"Site to Site VPN",652331,"Child Services",502,-9.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16145,"HR Service Fees",659900,"Child Services",502,-269.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16146,"Payroll  Social Security",516003,"Child Services",502,-6065.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16147,"Printing Service",659792,"Child Services",502,-7.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16148,"Payroll  PERF State Share",517005,"Child Services",502,-13053.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16149,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1594.77,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16150,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-2.42,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16151,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16152,"AdmOp-Freight & Express",599042,"Child Services",502,-1.17,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16153,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-173.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16154,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1.09,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16155,"Telephone - Centrex",652130,"Child Services",502,-143.89,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16156,"AdmOp-Registration",599020,"Child Services",502,-2.41,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16157,"Mail Management Services",659430,"Child Services",502,-26.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16158,"Video Bridging",652392,"Child Services",502,-2.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16159,"InState Travel - Lodging",595130,"Child Services",502,-47.24,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16160,"HR Application Services",659295,"Child Services",502,-65.56,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16161,"Payroll Salaries & Wages",510101,"Child Services",502,-29214.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16162,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-16.12,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16163,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-115.31,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16164,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-43.44,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16165,"InState Travel - Parking&Tolls",595170,"Child Services",502,-3.2,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16166,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-176787.21,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16167,"Parts charges",654335,"Child Services",502,-0.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16168,"Prog Op-WebHosting",539039,"Child Services",502,-24778.04,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16169,"Payroll  Employee Assistance",518901,"Child Services",502,-17.7,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16170,"State in-house product charges",654320,"Child Services",502,-0.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16171,"Pager Process Fee",652160,"Child Services",502,-9.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16172,"AdmOp-Samples & Evidence",599058,"Child Services",502,-2.08,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16173,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-358.41,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16174,"Remote IP Phone",652134,"Child Services",502,-143.31,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16175,"Postage",659410,"Child Services",502,-91.62,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16176,"Long Distance",652150,"Child Services",502,-22.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16177,"Payroll  Employee Assistance",518901,"Child Services",502,-4.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16178,"SpOp-Computer",547052,"Child Services",502,-1.07,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16179,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.45,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16180,"Lease Rate",659350,"Child Services",502,-1.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16181,"Internet Broadband",652391,"Child Services",502,-58.58,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16182,"HSA Health Savings Acct 2",519725,"Child Services",502,-48.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16183,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-2604.98,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16184,"Lease Rate",659350,"Child Services",502,-0.25,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16185,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1253.56,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16186,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-6362.74,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16187,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-0.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16188,"InState Travel - Mileage",595110,"Child Services",502,-996.71,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16189,"Prog Op-Shredding Service",539027,"Child Services",502,-0.45,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16190,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-488.66,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16191,"Prog Op-WebHosting",539039,"Child Services",502,-25968.69,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16192,"Payroll  Social Security",516003,"Child Services",502,-8404.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16193,"Service Tech Time & Mat",659299,"Child Services",502,-0.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16194,"SpOp-Data Process",547058,"Child Services",502,-0.5,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16195,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16196,"Off-Printer Paper",546005,"Child Services",502,-16.42,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16197,"Printing Service",659792,"Child Services",502,-4.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16198,"800# Service",652151,"Child Services",502,-47.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16199,"Payroll  PERF State Share",517005,"Child Services",502,-9233.96,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16200,"Prof Serv-Legal Research",531055,"Child Services",502,-12.12,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16201,"SpOp - Household Bathrm",547121,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16202,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16203,"Long Distance",652150,"Child Services",502,-19.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16204,"Payroll  Life Insurance",518606,"Child Services",502,-148.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16205,"Const -BuildRepair-General",538920,"Child Services",502,-0.41,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16206,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-173.34,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16207,"SpOp - Household Battery",547122,"Child Services",502,-0.12,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16208,"Video Bridging",652392,"Child Services",502,-8.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16209,"Cellular Phone Service",652110,"Child Services",502,-251.6,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16210,"Seat Charge",652072,"Child Services",502,-1441.67,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16211,"Anthem Trad High Deductible",518105,"Child Services",502,-15859.71,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16212,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-14.02,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16213,"Archive E-mail Storage",652076,"Child Services",502,-7.58,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16214,"Payroll  Delta Dental Trad",518798,"Child Services",502,-858.74,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16215,"Payroll  Delta Dental Trad",518798,"Child Services",502,-240.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16216,"Physical Server Hosting",659260,"Child Services",502,-2116.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16217,"SpOpSp-Safety",547032,"Child Services",502,-3.25,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16218,"Cellular Phone Service",652110,"Child Services",502,-363,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16219,"Courier Service",659420,"Child Services",502,-8.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16220,"800# Service",652151,"Child Services",502,-11.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16221,"Prof Serv-Legal Research",531055,"Child Services",502,-46.38,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16222,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.35,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16223,"SpOp-Audio Visual",547046,"Child Services",502,-0.19,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16224,"HR Application Services",659295,"Child Services",502,-57.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16225,"Payroll  Disability",519006,"Child Services",502,-2019.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16226,"SpOp-Camera Film Supls",547076,"Child Services",502,-1,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16227,"Real Estate Rentals",590110,"Child Services",502,-30.38,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16228,"Vision Care",518800,"Child Services",502,-56.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16229,"Seat Charges Non-Network",652074,"Child Services",502,-0.46,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16230,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-63.62,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16231,"Off-Office Supplies",546002,"Child Services",502,-11.38,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16232,"AdmOp-Freight & Express",599042,"Child Services",502,-1.24,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16233,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-3728.08,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16234,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-216948.15,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16235,"PC Refresh Upgrade",653901,"Child Services",502,-3.59,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16236,"Disaster Recovery",659052,"Child Services",502,-336.83,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16237,"Prog Op-Software Licensing",539038,"Child Services",502,-132758.8,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16238,"Remote IP Phone",652134,"Child Services",502,-23.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16239,"Courier Service",659420,"Child Services",502,-2.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16240,"Off-Printer Paper",546005,"Child Services",502,-4.3,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16241,"SpOp-Awards & Gifts",547026,"Child Services",502,-0.17,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16242,"Database Hosting",659266,"Child Services",502,-5099.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16243,"SpOp - Household Kitchen",547126,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16244,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-972.97,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16245,"MedVet-Personel Hygene items",548040,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16246,"OutoSt Travel - Lodging",595530,"Child Services",502,-129.52,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16247,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-2.42,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16248,"HSA Health Savings Acct 2",519725,"Child Services",502,-116.63,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16249,"AdmOp-Registration",599020,"Child Services",502,-2.39,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16250,"Physical Server Hosting",659260,"Child Services",502,-3093.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16251,"Payroll Salaries & Wages",510101,"Child Services",502,-116557.8,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16252,"SpOp-Data Process",547058,"Child Services",502,-0.15,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16253,"Shredding Services",659370,"Child Services",502,-2.86,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16254,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-2473.41,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16255,"AdmOp-Credit Investigations",592012,"Child Services",502,-2.04,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16256,"Voice or Data Equip Inv",652109,"Child Services",502,-25.32,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16257,"Disk Megabytes Allocated",659220,"Child Services",502,-0.72,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16258,"Payroll  Disability",519006,"Child Services",502,-506.23,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16259,"Archive E-mail Storage",652076,"Child Services",502,-1.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16260,"Communication Service Analyst",659105,"Child Services",502,-1.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16261,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.54,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16262,"Parts charges",654335,"Child Services",502,-0.33,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16263,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.89,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16264,"Seat Charge",652072,"Child Services",502,-3923.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16265,"Off-Specialty Paper",546007,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16266,"Telephone - Centrex",652130,"Child Services",502,-100.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16267,"Database Hosting",659266,"Child Services",502,-3317.41,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16268,"Shared Web Hosting",659282,"Child Services",502,-388.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16269,"Virtual Server Hosting",659262,"Child Services",502,-1119.24,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16270,"Com & Train - WORK SHOPS",535012,"Child Services",502,-57.14,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16271,"Non Contracted Long Distance",652155,"Child Services",502,-55.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16272,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-9.64,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16273,"Off-Specialty Paper",546007,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16274,"Instant Messaging",652078,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16275,"InState Travel - Mileage",595110,"Child Services",502,-1212.43,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16276,"T1",652050,"Child Services",502,-10312.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16277,"OutoSt Travel - Airfare",595540,"Child Services",502,-356.07,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16278,"Prof Serv - IT Services",531029,"Child Services",502,-14215.66,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16279,"SpOp-Housekeeping",547020,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16280,"Prog Op-Software Maint",539035,"Child Services",502,-60845.16,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16281,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-22.28,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16282,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-876.4,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16283,"InState Travel - GroundTranspt",595150,"Child Services",502,-1.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16284,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-3496.62,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16285,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-652.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16286,"Vision Care",518800,"Child Services",502,-17.2,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16287,"Site to Site VPN",652331,"Child Services",502,-38.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16288,"SpOp - Household Kitchen",547126,"Child Services",502,-0.08,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16289,"Recreational equipment",555523,"Child Services",502,-0.13,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16290,"Radio & telephone equipment",555530,"Child Services",502,-2.77,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16291,"SpOp-Instruction",547042,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16292,"Payroll  Life Insurance",518606,"Child Services",502,-37.23,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16293,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.03,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16294,"Vision Care",518800,"Child Services",502,-68.61,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16295,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-13.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16296,"Labor Charges",659345,"Child Services",502,-0.53,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16297,"Prog Op-Software Licensing",539038,"Child Services",502,-103799.2,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16298,"Shared Web Hosting",659282,"Child Services",502,-576.79,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16299,"PC Refresh Upgrade",653901,"Child Services",502,-3.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16300,"Shared SAN Storage",659270,"Child Services",502,-14348.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16301,"Sec & Sfty - Sec System",534051,"Child Services",502,-6.68,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16302,"Payroll  PERF State Share",517005,"Child Services",502,-3271.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16303,"Sp Op  -Laundry",547018,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16304,"Internet Broadband",652391,"Child Services",502,-88.74,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16305,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1.59,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16306,"Com & Train - WORK SHOPS",535012,"Child Services",502,-198.79,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16307,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.84,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16308,"AdmOp-Legal Ads",599030,"Child Services",502,-1.08,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16309,"SpOp-Software licenses",547053,"Child Services",502,-0.32,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16310,"Mail Management Services",659430,"Child Services",502,-100.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16311,"Voice or Data Equip Inv",652109,"Child Services",502,-2.74,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16312,"AdmOp-Legal Ads",599030,"Child Services",502,-0.03,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16313,"Citrix",652370,"Child Services",502,-34.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16314,"Real Estate Rentals",590110,"Child Services",502,-111.21,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16315,"Site to Site VPN",652331,"Child Services",502,-58.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16316,"InState Travel - GroundTranspt",595150,"Child Services",502,-1.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16317,"SpOp-Computer",547052,"Child Services",502,-4.48,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16318,"NonRealEstRnt-Parking",591012,"Child Services",502,-16.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16319,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16320,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.21,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16321,"Payroll  Life Insurance",518606,"Child Services",502,-115.68,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16322,"Prog Op-Software Maint",539035,"Child Services",502,-165373.92,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16323,"Fac Main - Elec - Wiring",543060,"Child Services",502,-5.08,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16324,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-4.79,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16325,"WebEx",659284,"Child Services",502,-58.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16326,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-122.48,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16327,"Payroll Salaries & Wages",510101,"Child Services",502,-83748.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16328,"Financial Application Services",659294,"Child Services",502,-3518.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16329,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.18,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16330,"Dir Assistance",652140,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16331,"Off-Planners",546024,"Child Services",502,-0.6,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16332,"HR Service Fees",659900,"Child Services",502,-289.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16333,"Anthem Trad High Deductible",518105,"Child Services",502,-3975.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16334,"Printing Service",659792,"Child Services",502,-30.46,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16335,"HR Application Services",659295,"Child Services",502,-261.58,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16336,"Computer software",555553,"Child Services",502,-202.41,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16337,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-22.29,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16338,"Shredding Services",659370,"Child Services",502,-0.87,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16339,"SpOp - Household Battery",547122,"Child Services",502,-32.35,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16340,"Payroll  Disability",519006,"Child Services",502,-1442.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16341,"Off-Storage Boxes",546021,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16342,"InState Travel - Lodging",595130,"Child Services",502,-75.7,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16343,"SpOp-Uniforms&Related",547022,"Child Services",502,-0.06,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16344,"Virtual Server Hosting",659262,"Child Services",502,-759.42,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16345,"Telephone - Remote",652137,"Child Services",502,-17.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16346,"Computers & Accessories",555554,"Child Services",502,-15.15,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16347,"Non Contracted Long Distance",652155,"Child Services",502,-76.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16348,"SpOp - Materials&Parts",547180,"Child Services",502,-20.14,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16349,"Citrix",652370,"Child Services",502,-23.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16350,"Eqp Main-Repair parts",545006,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16351,"NonRealEstRnt-Parking",591012,"Child Services",502,-60.69,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16352,"Off-Mailing Supplies",546023,"Child Services",502,-0.08,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16353,"Telephone - Remote",652137,"Child Services",502,-6.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16354,"Computers & Accessories",555554,"Child Services",502,-0.45,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16355,"State in-house product charges",654320,"Child Services",502,-1.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16356,"SpOp-Audio Visual",547046,"Child Services",502,-0.06,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16357,"Communication Service Analyst",659105,"Child Services",502,-1.31,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16358,"OutoSt Travel - Lodging",595530,"Child Services",502,-122.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16359,"Disaster Recovery",659052,"Child Services",502,-224.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16360,"Off-Office Supplies",546002,"Child Services",502,-5.49,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16361,"Postage",659410,"Child Services",502,-314.82,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16362,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16363,"AdmOp-Freight & Express",599042,"Child Services",502,-4.66,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16364,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-0.25,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16365,"Disk Megabytes Allocated",659220,"Child Services",502,-0.47,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16366,"OutoSt Travel - Mileage",595510,"Child Services",502,-5.04,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16367,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-598.37,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16368,"Anthem Trad High Deductible",518105,"Child Services",502,-14630.49,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16369,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-69.14,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16370,"Pager Process Fee",652160,"Child Services",502,-12.85,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16371,"Financial Application Services",659294,"Child Services",502,-690.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16372,"WebEx",659284,"Child Services",502,-78.75,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16373,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-3.63,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16374,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.2,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16375,"Off-Mailing Supplies",546023,"Child Services",502,-0.45,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16376,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-12.91,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16377,"Payroll  Delta Dental Trad",518798,"Child Services",502,-957.68,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16378,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16379,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16380,"Labor Charges",659345,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16381,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-4.12,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16382,"T1",652050,"Child Services",502,-5939.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16383,"Main - Cable Install",532055,"Child Services",502,-7.25,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16384,"Storage Optn - Boxes",654739,"Child Services",502,-0.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16385,"Payroll  Disability",519006,"Natural Resources",300,-374.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [16386,"OutoSt Travel - Mileage",595510,"Child Services",502,-4.17,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16387,"Seat Charges Non-Network",652074,"Child Services",502,-1.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16388,"HR Service Fees",659900,"Child Services",502,-1076.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16389,"HR Application Services",659295,"Child Services",502,-92.98,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16390,"SpOp - Household Kitchen",547126,"Child Services",502,0.13,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16391,"Communication Service Analyst",659105,"Child Services",502,0.69,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16392,"NonRealEstRnt-Parking",591012,"Child Services",502,105.86,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16393,"Financial Application Services",659294,"Child Services",502,4669.25,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16394,"800# Service",652151,"Child Services",502,58.38,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16395,"Com & Train - WORK SHOPS",535012,"Child Services",502,4.05,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16396,"Disaster Recovery",659052,"Child Services",502,-2.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16397,"Vision Care",518800,"Child Services",502,-0.49,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16398,"Seat Charge",652072,"Child Services",502,4851.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16399,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2.58,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16400,"Telephone - Centrex",652130,"Child Services",502,-2.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16401,"SpOpSp-Safety",547032,"Child Services",502,-2,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16402,"Telephone - Remote",652137,"Child Services",502,-1.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16403,"NonRealEstRnt-Parking",591012,"Child Services",502,-28.35,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16404,"ACD - Auto Call Distrib",652171,"Child Services",502,0.67,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16405,"Real Estate Rentals",590110,"Child Services",502,-53.23,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16406,"Computers & Accessories",555554,"Child Services",502,8.55,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16407,"AdmOp-Freight & Express",599042,"Child Services",502,9.27,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16408,"Citrix",652370,"Child Services",502,-8.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16409,"HR Service Fees",659900,"Child Services",502,1427.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16410,"Prof Serv-Legal Research",531055,"Child Services",502,-0.11,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16411,"SpOp - Laundry - Container",547137,"Child Services",502,0.06,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16412,"State in-house product charges",654320,"Child Services",502,0.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16413,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.18,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16414,"Parts charges",654335,"Child Services",502,0.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16415,"SpOp-Computer",547052,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16416,"HR Service Fees",659900,"Child Services",502,-382.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16417,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-21.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16418,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.04,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16419,"Com & Train - WORK SHOPS",535012,"Child Services",502,-0.5,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16420,"Virtual Server Hosting",659262,"Child Services",502,28.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16421,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16422,"SpOp-Housekeeping",547020,"Child Services",502,1.85,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16423,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-0.72,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16424,"Off-Specialty Paper",546007,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16425,"Financial Application Services",659294,"Child Services",502,-5.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16426,"Fac Main -Electrical",543016,"Child Services",502,0.19,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16427,"Prog Op-Shredding Service",539027,"Child Services",502,0.59,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16428,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-5.58,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16429,"Postage",659410,"Child Services",502,1047.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16430,"Internet Broadband",652391,"Child Services",502,-0.77,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16431,"Main -Cleaning Serv",532022,"Child Services",502,4.32,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16432,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-2.03,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16433,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.04,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16434,"WebEx",659284,"Child Services",502,-0.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16435,"Virtual Server Hosting",659262,"Child Services",502,-9.7,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16436,"Virtual Server Hosting",659262,"Child Services",502,-190.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16437,"SpOp-Badges Pins IDs",547036,"Child Services",502,0.38,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16438,"Motor Pool Charges",659355,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16439,"AdmOp-Translator Costs",599093,"Child Services",502,-1.41,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16440,"PC Refresh Upgrade",653901,"Child Services",502,-0.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16441,"Remote IP Phone",652134,"Child Services",502,-39.7,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16442,"Disaster Recovery",659052,"Child Services",502,-0.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16443,"Payroll  Social Security",516003,"Child Services",502,-52.57,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16444,"Database Hosting",659266,"Child Services",502,2.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16445,"Shredding Services",659370,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16446,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16447,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-8.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16448,"Physical Server Hosting",659260,"Child Services",502,-26.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16449,"Video Bridging",652392,"Child Services",502,-3.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16450,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.11,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16451,"State in-house product charges",654320,"Child Services",502,-0.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16452,"NonRealEstRnt-Parking",591012,"Child Services",502,-0.14,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16453,"NonRealEstRnt-Parking",591012,"Child Services",502,-15.21,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16454,"Communication Service Analyst",659105,"Child Services",502,-0.26,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16455,"Site to Site VPN",652331,"Child Services",502,-0.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16456,"Seat Charge",652072,"Child Services",502,-1299.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16457,"Radio & telephone equipment",555530,"Child Services",502,0.74,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16458,"Physical Server Hosting",659260,"Child Services",502,10.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16459,"Off-Mailing Supplies",546023,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16460,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-4.04,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16461,"SpOp - Safety -Apparel",547160,"Child Services",502,0.05,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16462,"Financial Application Services",659294,"Child Services",502,-1250.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16463,"AdmOp-Registration",599020,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16464,"Main - Cable Install",532055,"Child Services",502,-0.06,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16465,"Disaster Recovery",659052,"Child Services",502,-56.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16466,"AdmOp-Samples & Evidence",599058,"Child Services",502,-0.52,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16467,"Main - Equip Main Agreement",533004,"Child Services",502,-40.99,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16468,"Video Bridging",652392,"Child Services",502,-2.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16469,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-17.33,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16470,"Real Estate Rentals",590110,"Child Services",502,-0.26,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16471,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-54376.2,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16472,"AdmOp-Legal Ads",599030,"Child Services",502,-1.17,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16473,"SpOp-Data Process",547058,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16474,"State in-house product charges",654320,"Child Services",502,-0.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16475,"Prog Op-Software Licensing",539038,"Child Services",502,215.74,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16476,"Prog Op-Software Maint",539035,"Child Services",502,-15250.32,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16477,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,1.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16478,"Prog Op-Shredding Service",539027,"Child Services",502,-0.16,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16479,"T1",652050,"Child Services",502,57.86,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16480,"Archive E-mail Storage",652076,"Child Services",502,-1.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16481,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.69,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16482,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1.71,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16483,"Voice or Data Equip Inv",652109,"Child Services",502,-0.69,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16484,"SpOp - Household Battery",547122,"Child Services",502,0.22,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16485,"Shared Web Hosting",659282,"Child Services",502,-97.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16486,"Printing Service",659792,"Child Services",502,45.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16487,"Off-Office Supplies",546002,"Child Services",502,-5.76,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16488,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-1532.11,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16489,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-934.41,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16490,"SpOp - Household Kitchen",547126,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16491,"Payroll  PERF State Share",517005,"Child Services",502,-80.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16492,"Computers & Accessories",555554,"Child Services",502,-2.29,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16493,"Prog Op-Software Licensing",539038,"Child Services",502,-33274.86,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16494,"Printing Service",659792,"Child Services",502,-12.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16495,"Remote IP Phone",652134,"Child Services",502,-35.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16496,"SpOp - Materials&Parts",547180,"Child Services",502,-0.17,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16497,"Off-Mailing Supplies",546023,"Child Services",502,0.17,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16498,"Disk Megabytes Allocated",659220,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16499,"Main - Equip Main Agreement",533004,"Child Services",502,153.03,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16500,"Lease Rate",659350,"Child Services",502,-0.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16501,"Video Bridging",652392,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16502,"Payroll  Life Insurance",518606,"Child Services",502,-1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16503,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,7.56,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16504,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0.24,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16505,"Fac Main -Electrical",543016,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16506,"AdmOp-Translator Costs",599093,"Child Services",502,5.25,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16507,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-5.59,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16508,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.11,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16509,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.28,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16510,"Non Contracted Long Distance",652155,"Child Services",502,-11.44,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16511,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.21,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16512,"Payroll  Disability",519006,"Child Services",502,-12.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16513,"WebEx",659284,"Child Services",502,-0.98,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16514,"AdmOp-Legal Ads",599030,"Child Services",502,-0.27,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16515,"Shared Web Hosting",659282,"Child Services",502,-5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16516,"Seat Charges Non-Network",652074,"Child Services",502,-0.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16517,"Communication Service Analyst",659105,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16518,"PC Refresh Upgrade",653901,"Child Services",502,-0.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16519,"OutoSt Travel - Airfare",595540,"Child Services",502,-3.09,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16520,"SpOp-Computer",547052,"Child Services",502,-1.12,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16521,"OutoSt Travel - Lodging",595530,"Child Services",502,-1.06,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16522,"Postage",659410,"Child Services",502,-78.91,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16523,"Prof Serv - Program Develop",531025,"Child Services",502,-4988.01,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16524,"Prog Op-Software Licensing",539038,"Child Services",502,-899.56,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16525,"SpOp - Household Bathrm",547121,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16526,"Courier Service",659420,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16527,"Office furniture",555503,"Child Services",502,0.73,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16528,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.8,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16529,"Pager Process Fee",652160,"Child Services",502,-0.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16530,"Anthem Trad High Deductible",518105,"Child Services",502,-126.79,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16531,"Storage Optn - Boxes",654739,"Child Services",502,-0.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16532,"AdmOp-Freight & Express",599042,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16533,"Lease Rate",659350,"Child Services",502,-0.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16534,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.22,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16535,"Prof Serv - Program Develop",531025,"Child Services",502,-21.83,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16536,"Main -Cleaning Serv",532022,"Child Services",502,-1.16,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16537,"SpOp-Housekeeping",547020,"Child Services",502,-0.5,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16538,"Prog Op-WebHosting",539039,"Child Services",502,-6210.4,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16539,"T1",652050,"Child Services",502,-89.37,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16540,"Real Estate Rentals",590110,"Child Services",502,-27.87,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16541,"AdmOp-Credit Investigations",592012,"Child Services",502,-0.51,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16542,"Remote IP Phone",652134,"Child Services",502,-0.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16543,"HR Application Services",659295,"Child Services",502,347.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16544,"Instant Messaging",652078,"Child Services",502,0.17,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16545,"SpOp-Computer",547052,"Child Services",502,-0.9,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16546,"Citrix",652370,"Child Services",502,-0.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16547,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-0.04,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16548,"Computer software",555553,"Child Services",502,-1.75,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16549,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.28,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16550,"Shredding Services",659370,"Child Services",502,-0.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16551,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-3.24,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16552,"OutoSt Travel - Mileage",595510,"Child Services",502,-1.26,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16553,"Prof Serv-InfoProcCon-Software",531049,"Child Services",502,39.62,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16554,"Telephone - Centrex",652130,"Child Services",502,-25.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16555,"Long Distance",652150,"Child Services",502,-1.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16556,"Shredding Services",659370,"Child Services",502,3.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16557,"WebEx",659284,"Child Services",502,-14.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16558,"AdmOp-Samples & Evidence",599058,"Child Services",502,-1,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16559,"Physical Server Hosting",659260,"Child Services",502,-2.69,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16560,"SpOp-Audio Visual",547046,"Child Services",502,2.6,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16561,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.4,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16562,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16563,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.06,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16564,"Prog Op-Software Maint",539035,"Child Services",502,-15.52,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16565,"Off-Office Supplies",546002,"Child Services",502,21.5,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16566,"Cellular Phone Service",652110,"Child Services",502,-2.18,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16567,"800# Service",652151,"Child Services",502,-0.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16568,"Payroll  Delta Dental Trad",518798,"Child Services",502,-7.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16569,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16570,"Cellular Phone Service",652110,"Child Services",502,-90.98,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16571,"Postage",659410,"Child Services",502,-0.79,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16572,"Shared SAN Storage",659270,"Child Services",502,-3035.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16573,"SpOpSp-Safety",547032,"Child Services",502,7.46,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16574,"SpOp-Camera Film Supls",547076,"Child Services",502,-0.25,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16575,"Dir Assistance",652140,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16576,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,3648.87,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16577,"Financial Application Services",659294,"Child Services",502,-881.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16578,"SpOp - Laundry - Container",547137,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16579,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16580,"Postage",659410,"Child Services",502,-280.67,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16581,"InState Travel - Lodging",595130,"Child Services",502,-0.41,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16582,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,98.92,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16583,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.45,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16584,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.42,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16585,"Archive E-mail Storage",652076,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16586,"Archive E-mail Storage",652076,"Child Services",502,12.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16587,"InState Travel - Lodging",595130,"Child Services",502,-18.97,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16588,"Printing Service",659792,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16589,"Instant Messaging",652078,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16590,"Courier Service",659420,"Child Services",502,-3.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16591,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-1,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16592,"Mail Management Services",659430,"Child Services",502,133.41,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16593,"Courier Service",659420,"Child Services",502,14.61,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16594,"Motor Pool Charges",659355,"Child Services",502,0.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16595,"Telephone - Remote",652137,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16596,"Service Tech Time & Mat",659299,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16597,"WebEx",659284,"Child Services",502,3.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16598,"Off-Printer Paper",546005,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16599,"Radio & telephone equipment",555530,"Child Services",502,-0.2,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16600,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16601,"Off-Printer Paper",546005,"Child Services",502,-7.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16602,"800# Service",652151,"Child Services",502,-15.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16603,"Citrix",652370,"Child Services",502,32.25,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16604,"Off-Office Supplies",546002,"Child Services",502,-0.05,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16605,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-5.19,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16606,"AdmOp-Registration",599020,"Child Services",502,-0.6,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16607,"Storage Optn - Boxes",654739,"Child Services",502,0.79,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16608,"HR Application Services",659295,"Child Services",502,-0.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16609,"Telephone - Centrex",652130,"Child Services",502,-1.25,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16610,"Prog Op-Software Maint",539035,"Child Services",502,57.95,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16611,"Prog Op-WebHosting",539039,"Child Services",502,-225.05,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16612,"Shared Web Hosting",659282,"Child Services",502,11.97,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16613,"Non Contracted Long Distance",652155,"Child Services",502,-19.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16614,"Database Hosting",659266,"Child Services",502,-0.59,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16615,"Sec & Sfty - Sec System",534051,"Child Services",502,-0.06,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16616,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,2.7,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16617,"Pager Process Fee",652160,"Child Services",502,-2.32,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16618,"Prog Op-Software Maint",539035,"Child Services",502,-1433.19,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16619,"Seat Charges Non-Network",652074,"Child Services",502,-0.61,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16620,"Off-Specialty Paper",546007,"Child Services",502,-0.25,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16621,"Cellular Phone Service",652110,"Child Services",502,306.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16622,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.24,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16623,"Mail Management Services",659430,"Child Services",502,-25.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16624,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-43.39,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16625,"Computers & Accessories",555554,"Child Services",502,-3.8,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16626,"Communication Service Analyst",659105,"Child Services",502,-0.18,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16627,"InState Travel - Mileage",595110,"Child Services",502,-303.89,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16628,"Virtual Server Hosting",659262,"Child Services",502,-7.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16629,"Parts charges",654335,"Child Services",502,-0.15,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16630,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.1,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16631,"AdmOp-Samples & Evidence",599058,"Child Services",502,3.75,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16632,"Disk Megabytes Allocated",659220,"Child Services",502,-0.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16633,"Voice or Data Equip Inv",652109,"Child Services",502,-0.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16634,"Long Distance",652150,"Child Services",502,-0.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16635,"Com & Train - WORK SHOPS",535012,"Child Services",502,-49.83,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16636,"Pager Process Fee",652160,"Child Services",502,1.57,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16637,"PC Refresh Upgrade",653901,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16638,"Long Distance",652150,"Child Services",502,-4.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16639,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16640,"SpOp - Household Kitchen",547126,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16641,"Prof Serv-Legal Research",531055,"Child Services",502,-21.98,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16642,"SpOp-Audio Visual",547046,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16643,"Internet Broadband",652391,"Child Services",502,-14.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16644,"Prof Serv-InfoProcCon-Software",531049,"Child Services",502,-10.61,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16645,"Seat Charge",652072,"Child Services",502,-983.37,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16646,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0.39,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16647,"Off-Planners",546024,"Child Services",502,-0.15,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16648,"Seat Charges Non-Network",652074,"Child Services",502,2.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16649,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-3.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16650,"SpOp - Household Battery",547122,"Child Services",502,-8.11,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16651,"T1",652050,"Child Services",502,-1488.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16652,"Off-Office Supplies",546002,"Child Services",502,-2.85,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16653,"800# Service",652151,"Child Services",502,-11.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16654,"Com & Train - WORK SHOPS",535012,"Child Services",502,-1.08,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16655,"Remote IP Phone",652134,"Child Services",502,148.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16656,"Telephone - Remote",652137,"Child Services",502,7.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16657,"Non Contracted Long Distance",652155,"Child Services",502,-0.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16658,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-0.02,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16659,"HR Service Fees",659900,"Child Services",502,-2.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16660,"T1",652050,"Child Services",502,-15.5,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16661,"Parts charges",654335,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16662,"Shared SAN Storage",659270,"Child Services",502,-124.35,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16663,"Mail Management Services",659430,"Child Services",502,-35.74,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16664,"Archive E-mail Storage",652076,"Child Services",502,-3.44,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16665,"Pager Process Fee",652160,"Child Services",502,-0.42,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16666,"SpOpSp-Safety",547032,"Child Services",502,-0.81,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16667,"Off-Planners",546024,"Child Services",502,-0.61,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16668,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.98,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16669,"Disaster Recovery",659052,"Child Services",502,-2.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16670,"Payroll  Life Insurance",518606,"Child Services",502,-2.15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16671,"State in-house product charges",654320,"Child Services",502,-1.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16672,"Payroll  Social Security",516003,"Child Services",502,-113.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16673,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.42,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16674,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.12,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16675,"Const -BuildRepair-General",538920,"Child Services",502,-0.41,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16676,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16677,"NonRealEstRnt-Parking",591012,"Child Services",502,-0.87,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16678,"InState Travel - Mileage",595110,"Child Services",502,-0.45,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16679,"Voice or Data Equip Inv",652109,"Child Services",502,-0.46,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16680,"Cellular Phone Service",652110,"Child Services",502,-252.96,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16681,"Payroll  PERF State Share",517005,"Child Services",502,-154.41,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16682,"Vision Care",518800,"Child Services",502,-0.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16683,"Cellular Phone Service",652110,"Child Services",502,-2.71,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16684,"Remote IP Phone",652134,"Child Services",502,-111.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16685,"Citrix",652370,"Child Services",502,-24.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16686,"Non Contracted Long Distance",652155,"Child Services",502,-3.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16687,"T1",652050,"Child Services",502,-11.26,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16688,"Pager Process Fee",652160,"Child Services",502,-1.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16689,"Payroll  Life Insurance",518606,"Child Services",502,-0.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16690,"Service Tech Time & Mat",659299,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16691,"SpOp - Household Battery",547122,"Child Services",502,-2.57,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16692,"Physical Server Hosting",659260,"Child Services",502,-3.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16693,"PC Refresh Upgrade",653901,"Child Services",502,-3.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16694,"SpOp-Computer",547052,"Child Services",502,-4.53,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16695,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-13.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16696,"Financial Application Services",659294,"Child Services",502,-3558.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16697,"Shared Web Hosting",659282,"Child Services",502,-9.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16698,"Anthem Trad High Deductible",518105,"Child Services",502,-9685.51,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16699,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-4.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16700,"InState Travel - Mileage",595110,"Child Services",502,-0.4,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16701,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.13,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16702,"State in-house product charges",654320,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16703,"Payroll  Life Insurance",518606,"Child Services",502,-68.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16704,"Shared Web Hosting",659282,"Child Services",502,-536.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16705,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-0.13,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16706,"SpOp-Audio Visual",547046,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16707,"Payroll  Social Security",516003,"Child Services",502,374.01,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16708,"Seat Charge",652072,"Child Services",502,-0.45,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16709,"OutoSt Travel - Lodging",595530,"Child Services",502,-2.37,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16710,"Off-Office Supplies",546002,"Child Services",502,-11.51,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16711,"800# Service",652151,"Child Services",502,-47.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16712,"Payroll  Employee Assistance",518901,"Child Services",502,1.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16713,"Payroll  PERF State Share",517005,"Child Services",502,-5.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16714,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.36,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16715,"Prog Op-Software Maint",539035,"Child Services",502,-30625,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16716,"Remote IP Phone",652134,"Child Services",502,-0.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16717,"Off-Mailing Supplies",546023,"Child Services",502,-0.46,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16718,"HSA Health Savings Acct 2",519725,"Child Services",502,1.73,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16719,"Non Contracted Long Distance",652155,"Child Services",502,-32.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16720,"Payroll  Delta Dental Trad",518798,"Child Services",502,-1.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16721,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16722,"ACD - Auto Call Distrib",652171,"Child Services",502,-0.51,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16723,"InState Travel - GroundTranspt",595150,"Child Services",502,-1.13,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16724,"Shredding Services",659370,"Child Services",502,-0.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16725,"Archive E-mail Storage",652076,"Child Services",502,-7.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16726,"Payroll  Disability",519006,"Child Services",502,-26.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16727,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.12,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16728,"Seat Charge",652072,"Child Services",502,-457.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16729,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-79.22,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16730,"InState Travel - Lodging",595130,"Child Services",502,-107.85,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16731,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.76,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16732,"OutoSt Travel - Airfare",595540,"Child Services",502,-1.63,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16733,"Payroll  Disability",519006,"Child Services",502,86.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16734,"Communication Service Analyst",659105,"Child Services",502,-2.42,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16735,"Payroll Salaries & Wages",510101,"Child Services",502,-49881.59,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16736,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.03,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16737,"Printing Service",659792,"Child Services",502,-30.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16738,"NonRealEstRnt-Parking",591012,"Child Services",502,-60.5,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16739,"Payroll  Life Insurance",518606,"Child Services",502,-1.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16740,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-3.67,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16741,"Anthem Trad High Deductible",518105,"Child Services",502,-9.6,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16742,"HR Application Services",659295,"Child Services",502,-264.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16743,"Database Hosting",659266,"Child Services",502,-5.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16744,"Cellular Phone Service",652110,"Child Services",502,-0.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16745,"Payroll  Life Insurance",518606,"Child Services",502,6.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16746,"Payroll  PERF State Share",517005,"Child Services",502,576.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16747,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-0.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16748,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-71.28,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16749,"Site to Site VPN",652331,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16750,"Postage",659410,"Child Services",502,-318.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16751,"Off-Mailing Supplies",546023,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16752,"ST MTCH TR - TR OUT",750008,"Child Services",502,-50000,"Transfers Out",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16753,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-182.32,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16754,"AdmOp-Freight & Express",599042,"Child Services",502,-0.37,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16755,"Remote IP Phone",652134,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16756,"Vision Care",518800,"Child Services",502,4.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16757,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.07,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16758,"Shared SAN Storage",659270,"Child Services",502,-12874.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16759,"Telephone - Centrex",652130,"Child Services",502,-6.67,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16760,"Payroll  Employee Assistance",518901,"Child Services",502,-0.02,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16761,"Payroll  Employee Assistance",518901,"Child Services",502,-7.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16762,"Payroll  Disability",519006,"Child Services",502,-843.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16763,"SpOpSp-Safety",547032,"Child Services",502,-3.28,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16764,"Payroll  Social Security",516003,"Child Services",502,-3.59,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16765,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.06,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16766,"HSA Health Savings Acct 2",519725,"Child Services",502,-1.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16767,"Service Tech Time & Mat",659299,"Child Services",502,-0.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16768,"SpOp - Household Kitchen",547126,"Child Services",502,-0.09,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16769,"Payroll  Delta Dental Trad",518798,"Child Services",502,-17.67,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16770,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.28,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16771,"Payroll  Employee Assistance",518901,"Child Services",502,-0.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16772,"HR Service Fees",659900,"Child Services",502,-1088.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16773,"InState Travel - Mileage",595110,"Child Services",502,-0.85,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16774,"SpOp-Data Process",547058,"Child Services",502,-0.15,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16775,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.13,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16776,"Payroll  PERF State Share",517005,"Child Services",502,-176.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16777,"Vision Care",518800,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16778,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.49,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16779,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.48,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16780,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-0.77,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16781,"Prog Op-Software Licensing",539038,"Child Services",502,-142276.16,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16782,"Vision Care",518800,"Child Services",502,-34.55,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16783,"Telephone - Centrex",652130,"Child Services",502,-146.07,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16784,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-26.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16785,"Disaster Recovery",659052,"Child Services",502,-0.38,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16786,"Disk Megabytes Allocated",659220,"Child Services",502,-0.74,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16787,"AdmOp-Freight & Express",599042,"Child Services",502,-4.71,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16788,"Payroll  PERF State Share",517005,"Child Services",502,-14.71,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16789,"Prog Op-Software Maint",539035,"Child Services",502,-124491.64,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16790,"Payroll  Delta Dental Trad",518798,"Child Services",502,-532.34,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16791,"Prog Op-Software Maint",539035,"Child Services",502,-123.34,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16792,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-0.4,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16793,"Dir Assistance",652140,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16794,"Anthem Trad High Deductible",518105,"Child Services",502,-21.67,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16795,"Physical Server Hosting",659260,"Child Services",502,-9.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16796,"Physical Server Hosting",659260,"Child Services",502,-3125.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16797,"Shared SAN Storage",659270,"Child Services",502,-12.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16798,"Off-Printer Paper",546005,"Child Services",502,-16.6,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16799,"Shared SAN Storage",659270,"Child Services",502,-9.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16800,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-57.55,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16801,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-247756.72,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16802,"Off-Office Supplies",546002,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16803,"Remote IP Phone",652134,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16804,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-22.53,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16805,"Site to Site VPN",652331,"Child Services",502,-59.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16806,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-0.18,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16807,"Anthem Trad High Deductible",518105,"Child Services",502,-282.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16808,"AdmOp-Registration",599020,"Child Services",502,0.29,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16809,"Lease Rate",659350,"Child Services",502,-1.41,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16810,"Payroll  PERF State Share",517005,"Child Services",502,-16.82,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16811,"Prog Op-Shredding Service",539027,"Child Services",502,-0.36,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16812,"Lease Rate",659350,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16813,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-16.3,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16814,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-1.49,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16815,"NonRealEstRnt-Parking",591012,"Child Services",502,-0.93,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16816,"HSA Health Savings Acct 2",519725,"Child Services",502,-0.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16817,"Long Distance",652150,"Child Services",502,-17.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16818,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.91,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16819,"Vision Care",518800,"Child Services",502,-1.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16820,"Anthem Trad High Deductible",518105,"Child Services",502,-260.78,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16821,"Prog Op-Software Licensing",539038,"Child Services",502,-140.96,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16822,"AdmOp-Legal Ads",599030,"Child Services",502,-1.1,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16823,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-2.13,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16824,"SpOp-Data Process",547058,"Child Services",502,-0.06,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16825,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-133.05,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16826,"Payroll  Delta Dental Trad",518798,"Child Services",502,57.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16827,"Payroll  Life Insurance",518606,"Child Services",502,-0.07,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16828,"Off-Specialty Paper",546007,"Child Services",502,-0.14,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16829,"ST MTCH TR - TR OUT",750008,"Child Services",502,845000,"Transfers Out",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16830,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.18,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16831,"AdmOp-Registration",599020,"Child Services",502,-2.72,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16832,"Communication Service Analyst",659105,"Child Services",502,-1.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16833,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-41.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16834,"Internet Broadband",652391,"Child Services",502,-0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16835,"Off-Mailing Supplies",546023,"Child Services",502,-7.33,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16836,"Payroll Salaries & Wages",510101,"Child Services",502,-150.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16837,"InState Travel - Mileage",595110,"Child Services",502,117.31,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16838,"Prog Op-WebHosting",539039,"Child Services",502,-35283.78,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16839,"T1",652050,"Child Services",502,-11364.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16840,"Courier Service",659420,"Child Services",502,-8.88,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16841,"Off-Printer Paper",546005,"Child Services",502,-70.88,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16842,"OutoSt Travel - Mileage",595510,"Child Services",502,0.49,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16843,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-1496.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16844,"Shredding Services",659370,"Child Services",502,-2.89,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16845,"InState Travel - Lodging",595130,"Child Services",502,-3.03,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16846,"Virtual Server Hosting",659262,"Child Services",502,-1.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16847,"Payroll  Delta Dental Trad",518798,"Child Services",502,-15.3,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16848,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-2.36,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16849,"Non Contracted Long Distance",652155,"Child Services",502,-0.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16850,"Anthem Trad High Deductible",518105,"Child Services",502,973.55,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16851,"Payroll  Social Security",516003,"Child Services",502,-9.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16852,"WebEx",659284,"Child Services",502,-2.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16853,"InState Travel - GroundTranspt",595150,"Child Services",502,1.56,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16854,"Virtual Server Hosting",659262,"Child Services",502,-1197.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16855,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-47.42,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16856,"Anthem Trad High Deductible",518105,"Child Services",502,-23.78,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16857,"Payroll  Disability",519006,"Child Services",502,-0.84,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16858,"WebEx",659284,"Child Services",502,-4.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16859,"Database Hosting",659266,"Child Services",502,-5484.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16860,"Payroll  Delta Dental Trad",518798,"Child Services",502,-1.27,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16861,"Instant Messaging",652078,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16862,"Off-Specialty Paper",546007,"Child Services",502,-1.46,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16863,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.16,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16864,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,442.25,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16865,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-312.61,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16866,"Payroll  Delta Dental Trad",518798,"Child Services",502,-0.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16867,"Off-Printer Paper",546005,"Child Services",502,-0.07,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16868,"Payroll  Disability",519006,"Child Services",502,-2.3,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16869,"InState Travel - Mileage",595110,"Child Services",502,-31.42,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16870,"Telephone - Remote",652137,"Child Services",502,-0.39,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16871,"Prog Op-WebHosting",539039,"Child Services",502,-34.96,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16872,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.55,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16873,"InState Travel - Lodging",595130,"Child Services",502,12.6,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16874,"Payroll  Social Security",516003,"Child Services",502,-100.18,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16875,"InState Travel - Mileage",595110,"Child Services",502,-33.15,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16876,"InState Travel - Lodging",595130,"Child Services",502,-3.37,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16877,"Payroll  Disability",519006,"Child Services",502,-2.63,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16878,"Virtual Server Hosting",659262,"Child Services",502,-21.6,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16879,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-237.46,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16880,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-0.86,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16881,"AdmOp-Registration",599020,"Child Services",502,-2.44,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16882,"AdmOp-Credit Investigations",592012,"Child Services",502,-2.06,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16883,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-24.93,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16884,"Payroll  Employee Assistance",518901,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16885,"T1",652050,"Child Services",502,-44.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16886,"Citrix",652370,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16887,"Payroll  Social Security",516003,"Child Services",502,-3624.73,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16888,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-163.96,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16889,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-9.74,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16890,"Pager Process Fee",652160,"Child Services",502,-15.46,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16891,"Remote IP Phone",652134,"Child Services",502,-49.7,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16892,"Voice or Data Equip Inv",652109,"Child Services",502,-1.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16893,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-8.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16894,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,12.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16895,"Mail Management Services",659430,"Child Services",502,-101.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16896,"Pager Process Fee",652160,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16897,"Com & Train - WORK SHOPS",535012,"Child Services",502,-200.86,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16898,"Shared Web Hosting",659282,"Child Services",502,-0.53,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16899,"Long Distance",652150,"Child Services",502,-0.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16900,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,50.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16901,"WebEx",659284,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16902,"Video Bridging",652392,"Child Services",502,-8.75,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16903,"OutoSt Travel - Lodging",595530,"Child Services",502,-0.79,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16904,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-0.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16905,"SpOp-Software licenses",547053,"Child Services",502,-0.87,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16906,"Telephone - Remote",652137,"Child Services",502,-17.29,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16907,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-118.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16908,"Com & Train - WORK SHOPS",535012,"Child Services",502,-0.17,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16909,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.12,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16910,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-3712.42,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16911,"Payroll Salaries & Wages",510101,"Child Services",502,-133.09,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16912,"Payroll  Employee Assistance",518901,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16913,"Payroll  Life Insurance",518606,"Child Services",502,-0.2,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16914,"InState Travel - Lodging",595130,"Child Services",502,-0.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16915,"OutoSt Travel - Lodging",595530,"Child Services",502,2.96,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16916,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-10.89,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16917,"AdmOp-Samples & Evidence",599058,"Child Services",502,-2.11,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16918,"InState Travel - Mileage",595110,"Child Services",502,-859.71,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16919,"Payroll Salaries & Wages",510101,"Child Services",502,5173.77,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16920,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-3.31,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16921,"OutoSt Travel - Airfare",595540,"Child Services",502,2.84,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16922,"InState Travel - Per Diem&Meal",595120,"Child Services",502,7.96,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16923,"Parts charges",654335,"Child Services",502,-0.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16924,"ST MTCH TR - TR OUT",750008,"Child Services",502,1780000,"Transfers Out",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16925,"SpOp-Camera Film Supls",547076,"Child Services",502,-1.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16926,"Disaster Recovery",659052,"Child Services",502,-383.38,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16927,"Non Contracted Long Distance",652155,"Child Services",502,-2.7,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16928,"Prog Op-InfoProcessConslt",539034,"Child Services",502,11597.4,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16929,"Disaster Recovery",659052,"Child Services",502,3.11,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16930,"Seat Charge",652072,"Child Services",502,-3684.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16931,"Payroll  Social Security",516003,"Child Services",502,-10.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16932,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-1.61,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16933,"OutoSt Travel - Lodging",595530,"Child Services",502,-32.46,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16934,"Database Hosting",659266,"Child Services",502,-831.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16935,"Labor Charges",659345,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16936,"Citrix",652370,"Child Services",502,-16.85,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16937,"InState Travel - Mileage",595110,"Child Services",502,-8.64,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16938,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-220.08,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16939,"Cellular Phone Service",652110,"Child Services",502,-1.72,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16940,"Voice or Data Equip Inv",652109,"Child Services",502,-2.31,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16941,"Lease Rate",659350,"Child Services",502,1.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16942,"Prog Op-Software Licensing",539038,"Child Services",502,-57.79,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16943,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-0.06,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16944,"Labor Charges",659345,"Child Services",502,-0.54,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16945,"Shared SAN Storage",659270,"Child Services",502,12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16946,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-778.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16947,"Computers & Accessories",555554,"Child Services",502,-15.32,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16948,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.03,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16949,"Office furniture",555503,"Child Services",502,-0.19,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16950,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-26.5,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16951,"HSA Health Savings Acct 2",519725,"Child Services",502,-29.23,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16952,"WebEx",659284,"Child Services",502,-53.97,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16953,"Instant Messaging",652078,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16954,"Shared SAN Storage",659270,"Child Services",502,-3.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16955,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,-0.25,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16956,"Vision Care",518800,"Child Services",502,-0.09,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16957,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-977.42,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16958,"Seat Charges Non-Network",652074,"Child Services",502,-1.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16959,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,1.49,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16960,"Internet Broadband",652391,"Child Services",502,-30.41,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16961,"Prog Op-Shredding Service",539027,"Child Services",502,-0.11,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16962,"Cellular Phone Service",652110,"Child Services",502,-82.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16963,"Shared Web Hosting",659282,"Child Services",502,-3.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16964,"SpOp-Computer",547052,"Child Services",502,3.37,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16965,"Physical Server Hosting",659260,"Child Services",502,-530.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16966,"Real Estate Rentals",590110,"Child Services",502,-112.46,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16967,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-2.17,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16968,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,-1.63,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16969,"Non Contracted Long Distance",652155,"Child Services",502,3.06,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16970,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.55,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16971,"Database Hosting",659266,"Child Services",502,-44.19,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16972,"Payroll  Employee Assistance",518901,"Child Services",502,-0.11,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16973,"Labor Charges",659345,"Child Services",502,0.04,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16974,"Seat Charge",652072,"Child Services",502,-12.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16975,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-1.48,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16976,"Off-Specialty Paper",546007,"Child Services",502,0.96,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16977,"Const -BuildRepair-General",538920,"Child Services",502,-0.1,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16978,"AdmOp-Freight & Express",599042,"Child Services",502,-2.49,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16979,"Long Distance",652150,"Child Services",502,-7.22,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16980,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,1.05,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16981,"Database Hosting",659266,"Child Services",502,-1.2,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16982,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.15,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16983,"Off-Office Supplies",546002,"Child Services",502,-14.91,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16984,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-3.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16985,"Non Contracted Long Distance",652155,"Child Services",502,-61.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16986,"Video Bridging",652392,"Child Services",502,11.48,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16987,"AdmOp-Legal Ads",599030,"Child Services",502,4.37,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16988,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-10.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16989,"Payroll  Disability",519006,"Child Services",502,-23.24,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16990,"Payroll Salaries & Wages",510101,"Child Services",502,-1586.18,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16991,"Off-Printer Paper",546005,"Child Services",502,26.3,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16992,"Telephone - Centrex",652130,"Child Services",502,8.12,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16993,"Prof Serv-Legal Research",531055,"Child Services",502,82.06,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16994,"Vision Care",518800,"Child Services",502,-1.34,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16995,"SpOp-Computer",547052,"Child Services",502,-0.02,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16996,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,154.79,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16997,"Prof Serv - IT Services",531029,"Child Services",502,-3563.03,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16998,"Long Distance",652150,"Child Services",502,7.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16999,"Payroll Salaries & Wages",510101,"Child Services",502,-725.79,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17000,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-3.51,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17001,"Labor Charges",659345,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17002,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-245.46,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17003,"Fac Main - Elec - Wiring",543060,"Child Services",502,-0.04,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17004,"Payroll  Social Security",516003,"Child Services",502,-2106.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17005,"Cellular Phone Service",652110,"Child Services",502,-196.68,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17006,"Prog Op-Shredding Service",539027,"Child Services",502,-0.45,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17007,"SpOp - Household Bathrm",547121,"Child Services",502,0.19,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17008,"Payroll  PERF State Share",517005,"Child Services",502,-5586.58,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17009,"InState Travel - GroundTranspt",595150,"Child Services",502,-1.43,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17010,"Prof Serv - Program Develop",531025,"Child Services",502,81.52,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17011,"Off-Mailing Supplies",546023,"Child Services",502,-0.11,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17012,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-0.07,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17013,"WebEx",659284,"Child Services",502,-4.36,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17014,"Prof Serv-Legal Research",531055,"Child Services",502,-11.62,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17015,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,31.73,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17016,"SpOp-Audio Visual",547046,"Child Services",502,-0.7,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17017,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.46,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17018,"Real Estate Rentals",590110,"Child Services",502,198.7,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17019,"Mail Management Services",659430,"Child Services",502,-0.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17020,"Radio & telephone equipment",555530,"Child Services",502,-0.02,"Capital Costs",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17021,"PC Refresh Upgrade",653901,"Child Services",502,0.64,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-11T00:00:00",4039053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17022,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-0.01,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17023,"Payroll  Employee Assistance",518901,"Child Services",502,-0.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17024,"InState Travel - GroundTranspt",595150,"Child Services",502,-0.01,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17025,"SpOp - Household Battery",547122,"Child Services",502,-0.06,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17026,"Shredding Services",659370,"Child Services",502,-0.72,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17027,"ST MTCH TR - TR OUT",750008,"Child Services",502,50000,"Transfers Out",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17028,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.06,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17029,"Telephone - Remote",652137,"Child Services",502,-0.43,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17030,"Telephone - Remote",652137,"Child Services",502,-4.38,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17031,"Payroll Salaries & Wages",510101,"Child Services",502,-49.42,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17032,"Prof Serv-Legal Research",531055,"Child Services",502,-46.9,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4064732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17033,"Telephone - Centrex",652130,"Child Services",502,-0.14,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17034,"AdmOp-Registration",599020,"Child Services",502,-0.08,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17035,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-9.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4063859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17036,"Payroll Salaries & Wages",510101,"Child Services",502,-1385.9,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-30T00:00:00",4071638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17037,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17038,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17039,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17040,"Payroll  Social Security",516003,"Child Services",502,-551.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17041,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-67.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17042,"Payroll  Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17043,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17044,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,7612.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17045,"Anthem Trad High Deductible",518105,"Child Services",502,56650.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17046,"Database Hosting",659266,"Child Services",502,7531.26,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17047,"SpOp-Data Process",547058,"Child Services",502,0.21,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17048,"Payroll  Social Security",516003,"Child Services",502,-551.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17049,"Payroll  Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17050,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17051,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17052,"Virtual Server Hosting",659262,"Child Services",502,2026.33,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17053,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17054,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,3.85,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17055,"PC Refresh Upgrade",653901,"Child Services",502,514,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17056,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17057,"Payroll  Disability",519006,"Child Services",502,4164.23,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17058,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17059,"Shared SAN Storage",659270,"Child Services",502,24540.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17060,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,3105.99,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17061,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17062,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17063,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,2071.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17064,"Payroll  PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17065,"Payroll  Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17066,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17067,"Virtual Server Hosting",659262,"Child Services",502,2026.33,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17068,"T1",652050,"Child Services",502,10794.21,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17069,"Payroll  Delta Dental Trad",518798,"Child Services",502,3484.13,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17070,"Physical Server Hosting",659260,"Child Services",502,3541.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17071,"Vision Care",518800,"Child Services",502,0.33,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17072,"Payroll  Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17073,"Payroll  Social Security",516003,"Child Services",502,-551.51,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17074,"Payroll  Life Insurance",518606,"Child Services",502,323.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17075,"Database Hosting",659266,"Child Services",502,7178.87,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17076,"Voice or Data Equip Inv",652109,"Child Services",502,4.57,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17077,"Seat Charge",652072,"Child Services",502,545.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17078,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1167.01,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17079,"Non Contracted Long Distance",652155,"Child Services",502,10.08,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17080,"Payroll  PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17081,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17082,"Payroll  PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17083,"SpOp-Computer",547052,"Child Services",502,0.11,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17084,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17085,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17086,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17087,"Payroll  PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17088,"OutoSt Travel - Airfare",595540,"Child Services",502,11.53,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17089,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-568.14,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17090,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17091,"Payroll  PERF State Share",517005,"Child Services",502,28372.85,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17092,"Remote IP Phone",652134,"Child Services",502,0.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17093,"Payroll  Social Security",516003,"Child Services",502,35.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17094,"Payroll  Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17095,"Payroll  Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17096,"Mot Veh Ex - Gasoline",541002,"Child Services",502,9.52,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17097,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17098,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17099,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17100,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17101,"InState Travel - Mileage",595110,"Child Services",502,527.52,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-25T00:00:00",4058789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17102,"OutoSt Travel - Motor Pool",595560,"Child Services",502,5.3,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17103,"OutoSt Travel - Mileage",595510,"Child Services",502,8.16,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17104,"Anthem Trad High Deductible",518105,"Child Services",502,80.88,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17105,"Payroll  Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17106,"InState Travel - GroundTranspt",595150,"Child Services",502,7.53,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17107,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17108,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17109,"Seat Charge",652072,"Child Services",502,545.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17110,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17111,"Payroll  PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17112,"Disaster Recovery",659052,"Child Services",502,431.34,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17113,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17114,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,612.07,"Contractual Services",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17115,"Payroll  Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17116,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17117,"Payroll  Life Insurance",518606,"Child Services",502,0.73,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17118,"NonRealEstRnt-Parking",591012,"Child Services",502,3.47,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17119,"Telephone - Centrex",652130,"Child Services",502,182.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17120,"Citrix",652370,"Child Services",502,19.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17121,"Telephone - Centrex",652130,"Child Services",502,182.52,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17122,"Payroll  Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17123,"Payroll  Employee Assistance",518901,"Child Services",502,0.07,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17124,"Vision Care",518800,"Child Services",502,251.49,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17125,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,0.99,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17126,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17127,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17128,"HSA Health Savings Acct 2",519725,"Child Services",502,121.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17129,"Payroll  Employee Assistance",518901,"Child Services",502,60.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17130,"Communication Service Analyst",659105,"Child Services",502,9.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17131,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,14.71,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17132,"Salaries & Wages",510100,"Child Services",502,-0.63,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17133,"Long Distance",652150,"Child Services",502,19.82,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17134,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17135,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,25040.25,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17136,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17137,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17138,"OutoSt Travel - Lodging",595530,"Child Services",502,7.59,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17139,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17140,"Payroll  Delta Dental Trad",518798,"Child Services",502,4.09,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17141,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17142,"Payroll  PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17143,"Long Distance",652150,"Child Services",502,20.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17144,"Payroll  Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17145,"Non Contracted Long Distance",652155,"Child Services",502,109.67,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17146,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17147,"Cellular Phone Service",652110,"Child Services",502,338.05,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17148,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17149,"Payroll  Social Security",516003,"Child Services",502,-551.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17150,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17151,"Payroll  Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17152,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17153,"T1",652050,"Child Services",502,7263.89,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17154,"Shared Web Hosting",659282,"Child Services",502,739.02,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17155,"Payroll  Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17156,"Internet Broadband",652391,"Child Services",502,113.99,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17157,"Non Contracted Long Distance",652155,"Child Services",502,112.57,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17158,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17159,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17160,"Disk Megabytes Allocated",659220,"Child Services",502,0.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17161,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-67.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17162,"WebEx",659284,"Child Services",502,17.37,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17163,"Payroll  PERF State Share",517005,"Child Services",502,-830.47,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17164,"Payroll  Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17165,"T1",652050,"Child Services",502,10993.66,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17166,"Cellular Phone Service",652110,"Child Services",502,6.42,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17167,"Payroll  Delta Dental Trad",518798,"Child Services",502,-30.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17168,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17169,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17170,"Payroll  Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17171,"Seat Charge",652072,"Child Services",502,545.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17172,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17173,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-67.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17174,"Physical Server Hosting",659260,"Child Services",502,3541.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17175,"Gigaman Circuit",652054,"Child Services",502,1253.33,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17176,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-67.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17177,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17178,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17179,"Payroll  Social Security",516003,"Child Services",502,18328.71,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17180,"Shared SAN Storage",659270,"Child Services",502,24540.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17181,"AdmOp-Registration",599020,"Child Services",502,4.29,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17182,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17183,"Payroll Salaries & Wages",510101,"Child Services",502,254808.43,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17184,"AdmOp-Registration",599020,"Child Services",502,-185,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-25T00:00:00",4058789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17185,"Payroll  Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17186,"Payroll  Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17187,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17188,"InState Travel - Lodging",595130,"Child Services",502,222.72,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17189,"Payroll  Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17190,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17191,"InState Travel - Per Diem&Meal",595120,"Child Services",502,86.71,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17192,"Payroll  Social Security",516003,"Child Services",502,-551.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17193,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17194,"Cellular Phone Service",652110,"Child Services",502,338.8,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17195,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17196,"Payroll  Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17197,"Virtual Server Hosting",659262,"Child Services",502,1520.75,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17198,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,5.1,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17199,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17200,"InState Travel - Parking&Tolls",595170,"Child Services",502,34.05,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17201,"Payroll Salaries & Wages",510101,"Child Services",502,496.84,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17202,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-222.45,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17203,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-67.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17204,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,300.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17205,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,19.26,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17206,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17207,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17208,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,300.01,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17209,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17210,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17211,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17212,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17213,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17214,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17215,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17216,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17217,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3963.73,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17218,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,421.27,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17219,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2951.52,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17220,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,701.89,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17221,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17222,"Remote IP Phone",652134,"Child Services",502,63.28,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17223,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,40.68,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17224,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,299.99,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17225,"Telephone - Remote",652137,"Child Services",502,1.63,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17226,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17227,"Payroll  Social Security",516003,"Child Services",502,-551.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17228,"Cellular Phone Service",652110,"Child Services",502,338.13,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17229,"Payroll  Disability",519006,"Child Services",502,-129.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17230,"InState Travel - Mileage",595110,"Child Services",502,1.51,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17231,"Disk Megabytes Allocated",659220,"Child Services",502,0.93,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17232,"InState Travel - Mileage",595110,"Child Services",502,3438.92,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17233,"Database Hosting",659266,"Child Services",502,7681.75,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17234,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,224.54,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17235,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,3.2,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17236,"Payroll  Employee Assistance",518901,"Child Services",502,-1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17237,"Non Contracted Long Distance",652155,"Child Services",502,80.62,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17238,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,284.92,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17239,"WebEx",659284,"Child Services",502,101.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17240,"Pager Process Fee",652160,"Child Services",502,15.73,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17241,"Telephone - Centrex",652130,"Child Services",502,162.75,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17242,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,1.72,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17243,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-15,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-23T00:00:00",4008823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17244,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,1.79,"Administrative and Operating Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17245,"Payroll  Social Security",516003,"Child Services",502,-551.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17246,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-67.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17247,"Site to Site VPN",652331,"Child Services",502,75.78,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17248,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17249,"Shared SAN Storage",659270,"Child Services",502,24540.84,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17250,"Physical Server Hosting",659260,"Child Services",502,3727.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-05-07T00:00:00",4016209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17251,"Payroll Salaries & Wages",510101,"Child Services",502,-7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17252,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3761.29,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17253,"Anthem Trad High Deductible",518105,"Child Services",502,-532.5,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-05T00:00:00",4035285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17254,"Disk Megabytes Allocated",659220,"Child Services",502,0.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-08T00:00:00",4040091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17255,"Long Distance",652150,"Child Services",502,23.83,"Internal Service Funds - Expenses",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-04-07T00:00:00",3997563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17256,"Payroll  PERF State Share",517005,"Child Services",502,54.92,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17257,"Payroll  Life Insurance",518606,"Child Services",502,-8.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-19T00:00:00",4052210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17258,"Vision Care",518800,"Child Services",502,-2.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17259,"Payroll  Vision Care",518801,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-23T00:00:00",4056869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17260,"SpOp-Software licenses",547053,"Child Services",502,3.23,"Supplies, Parts and Materials",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17261,"Payroll  Disability",519006,"Child Services",502,8.58,"Personal Services and Fringe Benefits",2015,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2015-06-10T00:00:00",4038206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17262,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.48,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17263,"Postage",659410,"FSSA Disability and Rehab Svcs",497,12.63,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17264,"Postage",659410,"FSSA Disability and Rehab Svcs",497,7.97,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17265,"Postage",659410,"FSSA Disability and Rehab Svcs",497,6.43,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17266,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3.11,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17267,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.48,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17268,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.96,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17269,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17270,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17271,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17272,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,88.55,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17273,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17274,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17275,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17276,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,51.65,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17277,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17278,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17279,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17280,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17281,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17282,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17283,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17284,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,330.57,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17285,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17286,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,65.82,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17287,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,183.9,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17288,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,112.84,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17289,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17290,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17291,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17292,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,10.02,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17293,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17294,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,155.8,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17295,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,443.94,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17296,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17297,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,15.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17298,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17299,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17300,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17301,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17302,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17303,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17304,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17305,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17306,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.8,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17307,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17308,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17309,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17310,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17311,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.88,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17312,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.1,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17313,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-17T00:00:00",4059670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17314,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-08T00:00:00",4008761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17315,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,257.46,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17316,"Postage",659410,"FSSA Disability and Rehab Svcs",497,8.58,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17317,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17318,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17319,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-06T00:00:00",4019931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17320,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,14.03,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17321,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.96,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17322,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-20T00:00:00",4028961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17323,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17324,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.91,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-22T00:00:00",4012236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17325,"Postage",659410,"FSSA Disability and Rehab Svcs",497,8.1,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17326,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,275.85,"Personal Services and Fringe Benefits",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-03T00:00:00",4054623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17327,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,37689.65,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17328,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,190.35,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-22T00:00:00",4006995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17329,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-39842.21,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17330,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-190.35,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-22T00:00:00",4006995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17331,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-37.56,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17332,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,42912.58,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17333,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,39842.21,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17334,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,37.56,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4026916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17335,"Physical Server Hosting",659260,"Richmond State Hospital",440,1490.96,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17336,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,24748.18,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17337,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-42912.58,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17338,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-24748.18,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17339,"Long Distance",652150,"Richmond State Hospital",440,228.17,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17340,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-37689.65,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4029686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17341,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,37157.34,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17342,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-708.6,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17343,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-55.14,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17344,"Long Distance",652150,"Richmond State Hospital",440,215.9,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17345,"Long Distance",652150,"Richmond State Hospital",440,216.14,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17346,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-37157.34,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-24T00:00:00",4056704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17347,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-249.35,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-17T00:00:00",4044332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17348,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-415.24,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4000749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17349,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,22948.47,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17350,"Physical Server Hosting",659260,"Richmond State Hospital",440,1490.96,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17351,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-262.99,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-08T00:00:00",3997611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17352,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17353,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,210.35,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-27T00:00:00",4031655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17354,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-22948.47,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-13T00:00:00",4019764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17355,"Physical Server Hosting",659260,"Richmond State Hospital",440,1490.96,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17356,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17357,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,708.6,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4008789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17358,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-756.61,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4036114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17359,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.12,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17360,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17361,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,2.55,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17362,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,1.87,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17363,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17364,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17365,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17366,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17367,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17368,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17369,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,141.58,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17370,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17371,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17372,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17373,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,276.61,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17374,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17375,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17376,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,91.26,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17377,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17378,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,1.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17379,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,186.7,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-06-08T00:00:00",4040084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17380,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17381,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,19.95,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17382,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,1.33,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17383,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17384,"HR Application Services",659295,"Richmond State Hospital",440,3337.38,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17385,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,24844.03,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17386,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,249.35,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-17T00:00:00",4044332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17387,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-04-07T00:00:00",3997555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17388,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-386.77,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-10T00:00:00",4038144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17389,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,262.99,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-08T00:00:00",3997611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17390,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,179.98,"Internal Service Funds - Expenses",2015,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2015-05-07T00:00:00",4016203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [17391,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-24844.03,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17392,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17393,"Lease Rate",659350,"Richmond State Hospital",440,468,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17394,"State in-house product charges",654320,"Richmond State Hospital",440,33.78,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17395,"Agency Bill Back",659101,"Richmond State Hospital",440,1410,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-17T00:00:00",4045302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17396,"Seat Charge",652072,"Richmond State Hospital",440,19630.8,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17397,"Archive E-mail Storage",652076,"Richmond State Hospital",440,14.56,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17398,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17399,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17400,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17401,"800# Service",652151,"Richmond State Hospital",440,6.61,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17402,"Postage",659410,"Richmond State Hospital",440,36.55,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-01T00:00:00",4036209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17403,"Telephone - Remote",652137,"Richmond State Hospital",440,244.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17404,"Postage",659410,"Richmond State Hospital",440,33.21,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",4004394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17405,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17406,"Cellular Phone Service",652110,"Richmond State Hospital",440,277.12,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17407,"Cellular Phone Service",652110,"Richmond State Hospital",440,337.13,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17408,"Telephone - Remote",652137,"Richmond State Hospital",440,6621.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17409,"Seat Charge",652072,"Richmond State Hospital",440,20487.7,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17410,"Instant Messaging",652078,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17411,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17412,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-06T00:00:00",4015341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17413,"800# Service",652151,"Richmond State Hospital",440,4.76,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17414,"Archive E-mail Storage",652076,"Richmond State Hospital",440,18.03,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17415,"Archive E-mail Storage",652076,"Richmond State Hospital",440,12.63,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17416,"Instant Messaging",652078,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17417,"Seat Charge",652072,"Richmond State Hospital",440,20955.1,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17418,"Postage",659410,"Richmond State Hospital",440,19.77,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-01T00:00:00",4021650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17419,"Gigaman Circuit",652054,"Richmond State Hospital",440,2832.16,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17420,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-01T00:00:00",3994040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17421,"800# Service",652151,"Richmond State Hospital",440,8.23,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17422,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17423,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,518.58,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17424,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,7.88,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17425,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17426,"Cellular Phone Service",652110,"Richmond State Hospital",440,246.89,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17427,"Citrix",652370,"Richmond State Hospital",440,73.15,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17428,"HR Service Fees",659900,"Richmond State Hospital",440,11761.05,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-01T00:00:00",4031886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17429,"Financial Application Services",659294,"Richmond State Hospital",440,2249.06,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17430,"Telephone - Remote",652137,"Richmond State Hospital",440,1451.3,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17431,"Instant Messaging",652078,"Richmond State Hospital",440,0.55,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-08T00:00:00",4040073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17432,"Labor Charges",659345,"Richmond State Hospital",440,20,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17433,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,0.31,"Internal Service Funds - Expenses",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-07T00:00:00",3997546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17434,"Prog Op-MEDICAL  SERV ST DEP",539054,"Richmond State Hospital",440,-43,"Contractual Services",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-15T00:00:00",4021502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17435,"Computer software",555553,"Richmond State Hospital",440,5257.41,"Capital Costs",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-15T00:00:00",4041609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17436,"Payroll  Delta Dental Trad",518798,"Richmond State Hospital",440,20.04,"Personal Services and Fringe Benefits",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17437,"SpOp-Audio Visual",547046,"Richmond State Hospital",440,427.83,"Supplies, Parts and Materials",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-04-29T00:00:00",4011287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17438,"AATR - TR OUT",750006,"Richmond State Hospital",440,710000,"Transfers Out",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-06-29T00:00:00",4062341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17439,"Parts charges",654335,"Natural Resources",300,58.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17440,"Vision Care",518800,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17441,"Parts charges",654335,"Natural Resources",300,600.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17442,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17443,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17444,"Labor Charges",659345,"Natural Resources",300,169.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17445,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17446,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-7.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17447,"Payroll Salaries & Wages",510101,"Natural Resources",300,-248.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17448,"Payroll  PERF State Share",517005,"Natural Resources",300,-27.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17449,"State in-house product charges",654320,"Natural Resources",300,42.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17450,"State in-house product charges",654320,"Natural Resources",300,4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17451,"Labor Charges",659345,"Natural Resources",300,101.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17452,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17453,"Commercial Charges",659340,"Natural Resources",300,41.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17454,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17455,"Household kitchen & laundry",555502,"Richmond State Hospital",440,0.01,"Capital Costs",2015,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [17456,"Anthem Trad High Deductible",518105,"Natural Resources",300,-53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17457,"Payroll  Social Security",516003,"Natural Resources",300,-18.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17458,"Payroll  Disability",519006,"Natural Resources",300,-4.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17459,"Payroll  Disability",519006,"Natural Resources",300,-1.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17460,"Vision Care",518800,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17461,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17462,"Payroll  PERF State Share",517005,"Natural Resources",300,-107.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17463,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17464,"Payroll  Disability",519006,"Natural Resources",300,-5.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17465,"Payroll  Disability",519006,"Natural Resources",300,-16.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17466,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17467,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17468,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-9.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17469,"Anthem Trad High Deductible",518105,"Natural Resources",300,-190.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17470,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17471,"Postage",659410,"Natural Resources",300,2.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17472,"Archive E-mail Storage",652076,"Natural Resources",300,30.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17473,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17474,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17475,"Payroll  Social Security",516003,"Natural Resources",300,-7.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17476,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17477,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17478,"Postage",659410,"Natural Resources",300,1.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17479,"Payroll  Disability",519006,"Natural Resources",300,-6.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17480,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17481,"Postage",659410,"Natural Resources",300,11.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17482,"Payroll Salaries & Wages",510101,"Natural Resources",300,-444.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17483,"Postage",659410,"Natural Resources",300,7.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17484,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17485,"Telephone - Centrex",652130,"Natural Resources",300,273.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17486,"Cellular Phone Service",652110,"Natural Resources",300,387.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17487,"Postage",659410,"Agriculture",36,2.88,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17488,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17489,"Postage",659410,"Agriculture",36,315.48,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17490,"Postage",659410,"Natural Resources",300,1.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17491,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17492,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-13.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17493,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-28.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17494,"Postage",659410,"Natural Resources",300,2.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17495,"Postage",659410,"Natural Resources",300,1.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17496,"Payroll Salaries & Wages",510101,"Natural Resources",300,-326.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17497,"Payroll  Social Security",516003,"Natural Resources",300,-70.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17498,"Payroll  Social Security",516003,"Natural Resources",300,-23.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17499,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17500,"Payroll  PERF State Share",517005,"Natural Resources",300,-49.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17501,"Anthem Trad High Deductible",518105,"Natural Resources",300,-95.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17502,"Anthem Trad High Deductible",518105,"Natural Resources",300,-24.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17503,"AATR - TR OUT",750006,"Natural Resources",300,44816.28,"Transfers Out",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17504,"Payroll  Disability",519006,"Natural Resources",300,-7.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17505,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17506,"Telephone - Centrex",652130,"Natural Resources",300,265.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17507,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17508,"Anthem Trad High Deductible",518105,"Natural Resources",300,-84.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17509,"Payroll  PERF State Share",517005,"Natural Resources",300,-42.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17510,"Cellular Phone Service",652110,"Natural Resources",300,387.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17511,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,45000,"Transfers Out",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-30T00:00:00",4064799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17512,"Anthem Trad High Deductible",518105,"Natural Resources",300,-77.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17513,"PC Refresh Upgrade",653901,"Natural Resources",300,169.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17514,"Vision Care",518800,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17515,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17516,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17517,"Postage",659410,"Natural Resources",300,0.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17518,"Non Contracted Long Distance",652155,"Natural Resources",300,3.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17519,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17520,"Long Distance",652150,"Natural Resources",300,16.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17521,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17522,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17523,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17524,"Postage",659410,"Agriculture",36,11.57,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-01T00:00:00",4004348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17525,"Database Hosting",659266,"Natural Resources",300,58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17526,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17527,"Vision Care",518800,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17528,"Archive E-mail Storage",652076,"Natural Resources",300,27.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-07T00:00:00",3996873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17529,"PC Refresh Upgrade",653901,"Natural Resources",300,180,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17530,"Shared SAN Storage",659270,"Natural Resources",300,1.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17531,"Vision Care",518800,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17532,"Seat Charge",652072,"Natural Resources",300,1947.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17533,"Postage",659410,"Natural Resources",300,0.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17534,"Dir Assistance",652140,"Natural Resources",300,4.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17535,"Payroll Salaries & Wages",510101,"Natural Resources",300,-104.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17536,"Archive E-mail Storage",652076,"Natural Resources",300,34.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17537,"Vision Care",518800,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17538,"Postage",659410,"Agriculture",36,13.3,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17539,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17540,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-3.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17541,"Cellular Phone Service",652110,"Natural Resources",300,387.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17542,"Payroll  Social Security",516003,"Natural Resources",300,-27.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17543,"Payroll  Social Security",516003,"Natural Resources",300,-32.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17544,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17545,"Payroll Salaries & Wages",510101,"Natural Resources",300,-380.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17546,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17547,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-4.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17548,"Long Distance",652150,"Natural Resources",300,21.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-08T00:00:00",4040044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17549,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-3.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17550,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-11.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17551,"Payroll  PERF State Share",517005,"Natural Resources",300,-11.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17552,"Payroll  PERF State Share",517005,"Natural Resources",300,-36.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17553,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17554,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17555,"Payroll Salaries & Wages",510101,"Natural Resources",300,-956.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17556,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17557,"Training",659102,"Natural Resources",300,400,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17558,"Postage",659410,"Natural Resources",300,2.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17559,"Telephone - Centrex",652130,"Natural Resources",300,273.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17560,"Postage",659410,"Agriculture",36,12.97,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-01T00:00:00",4036162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17561,"Long Distance",652150,"Natural Resources",300,21.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2015-05-07T00:00:00",4016127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [17562,"Postage",659410,"Agriculture",36,9.13,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-01T00:00:00",4021604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17563,"Postage",659410,"Agriculture",36,10.01,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17564,"Postage",659410,"Agriculture",36,455.4,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17565,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17566,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17567,"Citrix",652370,"Agriculture",36,53.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17568,"Non Contracted Long Distance",652155,"Agriculture",36,12.53,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17569,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17570,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17571,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17572,"Financial Application Services",659294,"Agriculture",36,249.86,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17573,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17574,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17575,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17576,"Database Hosting",659266,"Agriculture",36,233.44,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17577,"Seat Charge",652072,"Agriculture",36,1480.1,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17578,"Postage",659410,"Agriculture",36,38.28,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17579,"Postage",659410,"Agriculture",36,10.52,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17580,"Citrix",652370,"Agriculture",36,46.55,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17581,"Telephone - Centrex",652130,"Agriculture",36,167.31,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17582,"Shared SAN Storage",659270,"Agriculture",36,4.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17583,"Postage",659410,"Agriculture",36,2.33,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17584,"Postage",659410,"Agriculture",36,11.71,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17585,"Cellular Phone Service",652110,"Agriculture",36,1800.55,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17586,"Cellular Phone Service",652110,"Agriculture",36,1326.05,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17587,"Database Hosting",659266,"Agriculture",36,233.44,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17588,"Long Distance",652150,"Agriculture",36,2.47,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17589,"Non Contracted Long Distance",652155,"Agriculture",36,4.27,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17590,"Citrix",652370,"Agriculture",36,46.55,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17591,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-24T00:00:00",4008792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17592,"Seat Charge",652072,"Agriculture",36,1480.1,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17593,"Postage",659410,"Agriculture",36,18.68,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17594,"Long Distance",652150,"Agriculture",36,4.7,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17595,"Database Hosting",659266,"Agriculture",36,233.44,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17596,"Cellular Phone Service",652110,"Agriculture",36,1274.67,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17597,"Shared SAN Storage",659270,"Agriculture",36,4.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17598,"Payroll Salaries & Wages",510101,"Agriculture",36,20029.1,"Personal Services and Fringe Benefits",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-17T00:00:00",4047055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17599,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-01T00:00:00",4031767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17600,"Shared SAN Storage",659270,"Agriculture",36,4.96,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17601,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-01T00:00:00",3993836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17602,"Long Distance",652150,"Agriculture",36,2.69,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17603,"Virtual Server Hosting",659262,"Agriculture",36,77.74,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17604,"Postage",659410,"Agriculture",36,107.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17605,"HR Service Fees",659900,"Agriculture",36,1473.15,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-06T00:00:00",4015241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17606,"Lobbying Fees",531057,"Agriculture",36,1162.5,"Contractual Services",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-26T00:00:00",4027864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17607,"Seat Charge",652072,"Agriculture",36,1402.2,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17608,"Postage",659410,"Agriculture",36,54.06,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17609,"Non Contracted Long Distance",652155,"Agriculture",36,38.67,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17610,"HR Application Services",659295,"Agriculture",36,391.5,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17611,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17612,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17613,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17614,"State in-house product charges",654320,"Agriculture",36,75,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17615,"Archive E-mail Storage",652076,"Agriculture",36,20.52,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-06-08T00:00:00",4039927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17616,"Labor Charges",659345,"Agriculture",36,125,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17617,"Shared Web Hosting",659282,"Agriculture",36,369.51,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17618,"Archive E-mail Storage",652076,"Agriculture",36,15.22,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17619,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17620,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17621,"AATR - TR OUT",750006,"Agriculture",36,202000,"Transfers Out",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-12T00:00:00",4022621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17622,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17623,"Parts charges",654335,"Agriculture",36,268.54,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17624,"Archive E-mail Storage",652076,"Agriculture",36,11.73,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-04-07T00:00:00",3996775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17625,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2015,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2015-05-07T00:00:00",4015190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [17626,"Seat Charge",652072,"Health",400,934.8,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17627,"Postage",659410,"Health",400,382.13,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17628,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-03T00:00:00",4033625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17629,"Database Hosting",659266,"Health",400,1192.02,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17630,"Postage",659410,"Health",400,592.67,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17631,"Postage",659410,"Health",400,570.63,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17632,"Physical Server Hosting",659260,"Health",400,1304.59,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17633,"Postage",659410,"Health",400,556.39,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17634,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-23T00:00:00",4007911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17635,"Telephone - Centrex",652130,"Health",400,197.73,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17636,"Physical Server Hosting",659260,"Health",400,1304.59,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17637,"Long Distance",652150,"Health",400,6.46,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17638,"Database Hosting",659266,"Health",400,1192.02,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17639,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-27T00:00:00",4028694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17640,"Postage",659410,"Health",400,356.78,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17641,"Seat Charge",652072,"Health",400,934.8,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17642,"Postage",659410,"Health",400,420.54,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17643,"Long Distance",652150,"Health",400,6.01,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17644,"Database Hosting",659266,"Health",400,1197.98,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17645,"Shared SAN Storage",659270,"Health",400,424.08,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17646,"Postage",659410,"Health",400,533.26,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17647,"Physical Server Hosting",659260,"Health",400,1304.59,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17648,"Postage",659410,"Health",400,426.2,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17649,"Long Distance",652150,"Health",400,6.84,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17650,"Shared SAN Storage",659270,"Health",400,429.04,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17651,"Postage",659410,"Health",400,338.92,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17652,"Shared SAN Storage",659270,"Health",400,424.08,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17653,"Telephone - Centrex",652130,"Health",400,197.73,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17654,"Telephone - Centrex",652130,"Health",400,197.73,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17655,"Postage",659410,"Health",400,394.67,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17656,"Postage",659410,"Health",400,597.75,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17657,"Seat Charge",652072,"Health",400,934.8,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17658,"Postage",659410,"Health",400,483.37,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17659,"Storage Optn - Boxes",654739,"Health",400,126,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17660,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17661,"Shared Web Hosting",659282,"Health",400,1108.53,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17662,"Payroll  PERF State Share",517005,"Health",400,-164.77,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17663,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1.16,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17664,"Shared Web Hosting",659282,"Health",400,1108.53,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17665,"Seat Charges Non-Network",652074,"Health",400,70,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17666,"Vision Care",518800,"Health",400,0.02,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17667,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17668,"Vision Care",518800,"Health",400,-1.48,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17669,"Payroll  PERF State Share",517005,"Health",400,2.89,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17670,"Citrix",652370,"Health",400,13.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17671,"Vision Care",518800,"Health",400,0.05,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17672,"Archive E-mail Storage",652076,"Health",400,0.92,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17673,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-34.67,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17674,"Non Contracted Long Distance",652155,"Health",400,1.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17675,"Cellular Phone Service",652110,"Health",400,51.03,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17676,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17677,"Vision Care",518800,"Health",400,0.98,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17678,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,34.67,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17679,"Archive E-mail Storage",652076,"Health",400,0.68,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17680,"Citrix",652370,"Health",400,13.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17681,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17682,"Cellular Phone Service",652110,"Health",400,51.07,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17683,"Non Contracted Long Distance",652155,"Health",400,1.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17684,"Service Tech Time & Mat",659299,"Health",400,16.25,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17685,"Instant Messaging",652078,"Health",400,0.44,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17686,"Citrix",652370,"Health",400,13.3,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17687,"Vision Care",518800,"Health",400,-0.82,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17688,"Archive E-mail Storage",652076,"Health",400,1.29,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17689,"Vision Care",518800,"Health",400,1.48,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17690,"Payroll  PERF State Share",517005,"Health",400,-166.19,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17691,"Cellular Phone Service",652110,"Health",400,51.03,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17692,"Shared Web Hosting",659282,"Health",400,1108.53,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17693,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17694,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.39,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17695,"Vision Care",518800,"Health",400,0.05,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17696,"Payroll  PERF State Share",517005,"Health",400,5.97,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17697,"Anthem Trad High Deductible",518105,"Health",400,6.13,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17698,"Payroll Salaries & Wages",510101,"Health",400,-1483.78,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17699,"Payroll  Def Comp - StateMatch",519503,"Health",400,-13.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17700,"Payroll  Def Comp - StateMatch",519503,"Health",400,9.4,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17701,"Payroll  Perf St Pd Em COntr",517003,"Health",400,1.6,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17702,"Payroll  Perf St Pd Em COntr",517003,"Health",400,30.44,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17703,"Payroll  Disability",519006,"Health",400,1.36,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17704,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-44.52,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17705,"Payroll  Perf St Pd Em COntr",517003,"Health",400,2.33,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17706,"Payroll  Social Security",516003,"Health",400,1.83,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17707,"Payroll  PERF State Share",517005,"Health",400,113.64,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17708,"Payroll  Perf St Pd Em COntr",517003,"Health",400,44.14,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17709,"Payroll  Social Security",516003,"Health",400,4.03,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17710,"Payroll  Disability",519006,"Health",400,-25.97,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17711,"Anthem Trad High Deductible",518105,"Health",400,5.49,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17712,"Payroll Salaries & Wages",510101,"Health",400,1471.16,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17713,"Payroll  Def Comp - StateMatch",519503,"Health",400,0.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17714,"Payroll  PERF State Share",517005,"Health",400,164.77,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17715,"Payroll  Def Comp - StateMatch",519503,"Health",400,0.15,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17716,"Payroll  Social Security",516003,"Health",400,-108.17,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17717,"Anthem Trad High Deductible",518105,"Health",400,244.33,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17718,"Anthem Trad High Deductible",518105,"Health",400,494.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17719,"Payroll  Disability",519006,"Health",400,10.11,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17720,"Payroll  Social Security",516003,"Health",400,-111.43,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17721,"Anthem Trad High Deductible",518105,"Health",400,16.48,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17722,"Payroll Salaries & Wages",510101,"Health",400,77.52,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17723,"Payroll  Social Security",516003,"Health",400,75.49,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17724,"Payroll  Def Comp - StateMatch",519503,"Health",400,-7.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17725,"Payroll  Disability",519006,"Health",400,25.75,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17726,"Anthem Trad High Deductible",518105,"Health",400,-274.62,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17727,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-44.14,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17728,"Payroll  Social Security",516003,"Health",400,108.17,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17729,"Payroll Salaries & Wages",510101,"Health",400,53.3,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17730,"Payroll  Employee Assistance",518901,"Health",400,0.01,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17731,"Anthem Trad High Deductible",518105,"Health",400,-494.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17732,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,18.87,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17733,"Payroll  Def Comp - StateMatch",519503,"Health",400,13.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17734,"Seat Charges Non-Network",652074,"Health",400,70,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17735,"Payroll Salaries & Wages",510101,"Health",400,-1471.16,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17736,"Payroll  PERF State Share",517005,"Health",400,8.68,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17737,"Payroll Salaries & Wages",510101,"Health",400,1014.63,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17738,"Payroll Salaries & Wages",510101,"Health",400,25.84,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17739,"Payroll  Disability",519006,"Health",400,0.45,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17740,"Seat Charges Non-Network",652074,"Health",400,70,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17741,"Payroll  Disability",519006,"Health",400,-25.75,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17742,"Instant Messaging",652078,"Health",400,0.44,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17743,"Payroll  Social Security",516003,"Health",400,5.5,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17744,"Payroll  Def Comp - StateMatch",519503,"Health",400,0.45,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17745,"Instant Messaging",652078,"Health",400,0.44,"Internal Service Funds - Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17746,"Payroll  Employee Assistance",518901,"Health",400,-0.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17747,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0.78,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17748,"Parts charges",654335,"Larue Carter Hospital",450,752.17,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17749,"Labor Charges",659345,"Larue Carter Hospital",450,178,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17750,"Shredding Services",659370,"Larue Carter Hospital",450,422.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17751,"Shredding Services",659370,"Larue Carter Hospital",450,48.2,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17752,"Labor Charges",659345,"Larue Carter Hospital",450,805.51,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17753,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17754,"Commercial Charges",659340,"Larue Carter Hospital",450,656.76,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17755,"Payroll  Delta Dental Trad",518798,"Health",400,-23.72,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17756,"Payroll  Life Insurance",518606,"Health",400,-2.19,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17757,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-23T00:00:00",4007963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17758,"Payroll  Delta Dental Trad",518798,"Health",400,0.79,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4036046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17759,"Payroll  Employee Assistance",518901,"Health",400,0.22,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17760,"Payroll  Delta Dental Trad",518798,"Health",400,12.05,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17761,"Payroll  Life Insurance",518606,"Health",400,0.86,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17762,"Payroll  Delta Dental Trad",518798,"Health",400,0.26,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-08T00:00:00",4037227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17763,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-28T00:00:00",4029678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17764,"Payroll  Employee Assistance",518901,"Health",400,0.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17765,"Payroll  Employee Assistance",518901,"Health",400,-0.32,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17766,"AATR - TR OUT",750006,"Health",400,24000,"Transfers Out",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17767,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-23T00:00:00",4007959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17768,"Payroll  Delta Dental Trad",518798,"Health",400,-13.18,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17769,"Payroll  Employee Assistance",518901,"Health",400,0.01,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17770,"Payroll  Delta Dental Trad",518798,"Health",400,23.72,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17771,"Payroll  Delta Dental Trad",518798,"Health",400,0.33,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17772,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17773,"Postage",659410,"Larue Carter Hospital",450,113.16,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17774,"Payroll  Life Insurance",518606,"Health",400,-2.21,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-05-11T00:00:00",4018098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17775,"Payroll  Life Insurance",518606,"Health",400,2.19,"Personal Services and Fringe Benefits",2015,"Health","CSHCN STATE MATCH",13200,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [17776,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-27T00:00:00",4031655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17777,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-01T00:00:00",4015063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17778,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-69861.11,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17779,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-24T00:00:00",4056919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17780,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-64180.43,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17781,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-55.14,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-19T00:00:00",4052415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17782,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-1069.51,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-27T00:00:00",4031650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17783,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-168.3,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-04T00:00:00",4034651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17784,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-294.58,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-13T00:00:00",4019836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17785,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-478.48,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4007979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17786,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-69358.81,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17787,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-13T00:00:00",4019838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17788,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-293.63,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17789,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17790,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-58421.18,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17791,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,69358.81,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4001863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17792,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-63550.89,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17793,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-15T00:00:00",4000751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17794,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17795,"Dir Assistance",652140,"Larue Carter Hospital",450,39.02,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17796,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,80.01,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17797,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17798,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,478.48,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4007979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17799,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,64180.43,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17800,"Pager Process Fee",652160,"Larue Carter Hospital",450,105.03,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17801,"Dir Assistance",652140,"Larue Carter Hospital",450,16.72,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17802,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,53.12,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17803,"HR Service Fees",659900,"Larue Carter Hospital",450,8790.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-01T00:00:00",4031884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17804,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.12,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17805,"HR Service Fees",659900,"Larue Carter Hospital",450,8790.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-06T00:00:00",4015339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17806,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17807,"Dir Assistance",652140,"Larue Carter Hospital",450,29.26,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17808,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17809,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17810,"Pager Process Fee",652160,"Larue Carter Hospital",450,112.75,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17811,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,75.47,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17812,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17813,"Long Distance",652150,"Larue Carter Hospital",450,342.97,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17814,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,64294.33,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17815,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-5159.72,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17816,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,63550.89,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-29T00:00:00",4011274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17817,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,55.14,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-19T00:00:00",4052415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17818,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,79.37,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17819,"Citrix",652370,"Larue Carter Hospital",450,26.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17820,"Citrix",652370,"Larue Carter Hospital",450,26.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17821,"Cellular Phone Service",652110,"Larue Carter Hospital",450,451.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17822,"Instant Messaging",652078,"Larue Carter Hospital",450,0.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17823,"Telephone - Remote",652137,"Larue Carter Hospital",450,1475.54,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17824,"Seat Charge",652072,"Larue Carter Hospital",450,19085.5,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17825,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,78484.67,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17826,"Pager Process Fee",652160,"Larue Carter Hospital",450,105.03,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17827,"Citrix",652370,"Larue Carter Hospital",450,33.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17828,"Seat Charge",652072,"Larue Carter Hospital",450,19085.5,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17829,"Seat Charge",652072,"Larue Carter Hospital",450,19085.5,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17830,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-5432.01,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-25T00:00:00",4058755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17831,"Telephone - Remote",652137,"Larue Carter Hospital",450,1400.54,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17832,"HR Application Services",659295,"Larue Carter Hospital",450,2237.36,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17833,"Long Distance",652150,"Larue Carter Hospital",450,302.62,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17834,"Telephone - Remote",652137,"Larue Carter Hospital",450,1372.26,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17835,"Financial Application Services",659294,"Larue Carter Hospital",450,1925.25,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17836,"Cellular Phone Service",652110,"Larue Carter Hospital",450,436.11,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17837,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,129.78,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-28T00:00:00",4010381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17838,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17839,"Postage",659410,"Larue Carter Hospital",450,31.77,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",4004395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17840,"GR-Personal Social Services",572605,"Larue Carter Hospital",450,-710,"Grants",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4006991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17841,"Postage",659410,"Larue Carter Hospital",450,33.65,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-01T00:00:00",4036210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17842,"Postage",659410,"Larue Carter Hospital",450,27.96,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-01T00:00:00",4021651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17843,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-08T00:00:00",4040076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17844,"HR Service Fees",659900,"Larue Carter Hospital",450,8790.6,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17845,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-78484.67,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-28T00:00:00",4029765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17846,"Computer software",555553,"Larue Carter Hospital",450,3079.9,"Capital Costs",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-15T00:00:00",4041609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17847,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-64294.33,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-15T00:00:00",4021593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17848,"Long Distance",652150,"Larue Carter Hospital",450,309.15,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17849,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,253.31,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-10T00:00:00",4038150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17850,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,58421.18,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-01T00:00:00",3994776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17851,"Gigaman Circuit",652054,"Larue Carter Hospital",450,808.58,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-07T00:00:00",4016196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17852,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,168.3,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-04T00:00:00",4034651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17853,"Cellular Phone Service",652110,"Larue Carter Hospital",450,481.08,"Internal Service Funds - Expenses",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-07T00:00:00",3997549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17854,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,69861.11,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-06-11T00:00:00",4039156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17855,"Prof Serv - MGMNT CONSULTANT",531010,"Larue Carter Hospital",450,710,"Contractual Services",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-04-22T00:00:00",4006991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17856,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,293.63,"Personal Services and Fringe Benefits",2015,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2015-05-21T00:00:00",4026015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17857,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-16.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17858,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17859,"Payroll  Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17860,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17861,"Payroll  Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17862,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17863,"Payroll  Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17864,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17865,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17866,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17867,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-144.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17868,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17869,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-144.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17870,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17871,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17872,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17873,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17874,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17875,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-16.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17876,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17877,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17878,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17879,"Payroll  Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17880,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17881,"Payroll  Social Security",516003,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17882,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17883,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17884,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17885,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17886,"Payroll  Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17887,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17888,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17889,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17890,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17891,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17892,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17893,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17894,"Payroll  Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17895,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17896,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17897,"Payroll  Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17898,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17899,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17900,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17901,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17902,"Payroll  Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17903,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17904,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17905,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17906,"Payroll  Social Security",516003,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17907,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17908,"Payroll  Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17909,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17910,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17911,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17912,"Payroll  Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17913,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-20T00:00:00",4025079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17914,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17915,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4007993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17916,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-23T00:00:00",4008020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17917,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17918,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-44342.98,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17919,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-27854.96,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17920,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,145.46,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-01T00:00:00",4015063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17921,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-43104.26,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17922,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.1,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17923,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39105.51,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17924,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-87.28,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4056917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17925,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,172.85,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17926,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,320.48,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17927,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17928,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17929,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17930,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17931,"Payroll  Social Security",516003,"Supreme Court Admin",22,-10.96,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17932,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17933,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-144.85,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17934,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-16.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17935,"Payroll  Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17936,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17937,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17938,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-11T00:00:00",4039009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17939,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-82.9,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17940,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.88,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17941,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2602.82,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-17T00:00:00",4046989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17942,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17943,"Payroll  Disability",519006,"Supreme Court Admin",22,-132.66,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17944,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-10.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17945,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.09,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17946,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17947,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17948,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-2.53,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-20T00:00:00",4005182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17949,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17950,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-144.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17951,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-234.06,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17952,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17953,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17954,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-786.87,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-20T00:00:00",4005182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17955,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17956,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,-45,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17957,"AATR - TR OUT",750006,"Supreme Court Admin",22,93105,"Transfers Out",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17958,"Payroll  Social Security",516003,"Supreme Court Admin",22,-203.86,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17959,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1590.12,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17960,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-1.08,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17961,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2762.8,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17962,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17963,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-5.57,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17964,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-27.87,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-20T00:00:00",4005182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17965,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-79.08,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17966,"Payroll  Social Security",516003,"Supreme Court Admin",22,-535.92,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17967,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.36,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17968,"Vision Care",518800,"Supreme Court Admin",22,-4.92,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17969,"Vision Care",518800,"Supreme Court Admin",22,-2.34,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-20T00:00:00",4005182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17970,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17971,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-131.79,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17972,"Payroll  Disability",519006,"Supreme Court Admin",22,-10.32,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17973,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-299.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17974,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-17.71,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17975,"Payroll  Social Security",516003,"Supreme Court Admin",22,-10.72,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17976,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-21407.67,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17977,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-74.6,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-20T00:00:00",4005182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17978,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-382.36,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4031650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17979,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.41,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17980,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-873.78,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17981,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-309.43,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17982,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-7803.45,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-10T00:00:00",4038306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17983,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-4.11,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17984,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17985,"Payroll  Social Security",516003,"Supreme Court Admin",22,-43.07,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-06-03T00:00:00",4033612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17986,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-378.42,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-01T00:00:00",4015061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17987,"Payroll  Disability",519006,"Supreme Court Admin",22,-2.54,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17988,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-19109.7,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17989,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-31264.06,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17990,"Payroll  Disability",519006,"Supreme Court Admin",22,-48.35,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-05-12T00:00:00",4018902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17991,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2015,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2015-04-13T00:00:00",4000052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [17992,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17993,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17994,"Seat Charge",652072,"Evansville State Hospital",425,26486,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17995,"Telephone - Remote",652137,"Evansville State Hospital",425,1485.19,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17996,"Long Distance",652150,"Evansville State Hospital",425,124.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17997,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17998,"Dir Assistance",652140,"Evansville State Hospital",425,12.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [17999,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18000,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18001,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18002,"Cellular Phone Service",652110,"Evansville State Hospital",425,741.6,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18003,"Archive E-mail Storage",652076,"Evansville State Hospital",425,12.35,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18004,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18005,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18006,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18007,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-07T00:00:00",4016188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18008,"HR Service Fees",659900,"Evansville State Hospital",425,8838.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-01T00:00:00",4031893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18009,"Seat Charge",652072,"Evansville State Hospital",425,26563.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18010,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18011,"Telephone - Remote",652137,"Evansville State Hospital",425,1484.98,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18012,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18013,"Cellular Phone Service",652110,"Evansville State Hospital",425,1367.76,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18014,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18015,"Clean Prod Laundry",654703,"Evansville State Hospital",425,3577.5,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-16T00:00:00",4043209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18016,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18017,"Cellular Phone Service",652110,"Evansville State Hospital",425,1052.77,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18018,"Citrix",652370,"Evansville State Hospital",425,59.85,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18019,"HR Service Fees",659900,"Evansville State Hospital",425,8838.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18020,"HR Service Fees",659900,"Evansville State Hospital",425,8838.9,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-06T00:00:00",4015347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18021,"Postage",659410,"Evansville State Hospital",425,49.58,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-01T00:00:00",4036206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18022,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18023,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,19109.7,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18024,"Long Distance",652150,"Evansville State Hospital",425,108.45,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18025,"Instant Messaging",652078,"Evansville State Hospital",425,0.11,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18026,"Database Hosting",659266,"Evansville State Hospital",425,118.21,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18027,"Shared SAN Storage",659270,"Evansville State Hospital",425,3.72,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18028,"Telephone - Remote",652137,"Evansville State Hospital",425,1482.51,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18029,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18030,"Postage",659410,"Evansville State Hospital",425,44.36,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-01T00:00:00",4021647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18031,"Archive E-mail Storage",652076,"Evansville State Hospital",425,9.69,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18032,"Seat Charge",652072,"Evansville State Hospital",425,27265,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18033,"Financial Application Services",659294,"Evansville State Hospital",425,1845.61,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18034,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18035,"Archive E-mail Storage",652076,"Evansville State Hospital",425,16.19,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18036,"Dir Assistance",652140,"Evansville State Hospital",425,4.18,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18037,"Dir Assistance",652140,"Evansville State Hospital",425,2.09,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18038,"Physical Server Hosting",659260,"Evansville State Hospital",425,1677.33,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18039,"Virtual Server Hosting",659262,"Evansville State Hospital",425,103.54,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18040,"HR Application Services",659295,"Evansville State Hospital",425,2492.15,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18041,"Citrix",652370,"Evansville State Hospital",425,66.5,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18042,"Long Distance",652150,"Evansville State Hospital",425,136.79,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-08T00:00:00",4040066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18043,"Postage",659410,"Evansville State Hospital",425,53.88,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",4004391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18044,"Gigaman Circuit",652054,"Evansville State Hospital",425,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-07T00:00:00",3997540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18045,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-8422.02,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-04T00:00:00",4014251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18046,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,8770.24,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-21T00:00:00",4005987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18047,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18048,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,44342.98,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4029725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18049,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,43067.43,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-15T00:00:00",4041540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18050,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18051,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7484.4,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-27T00:00:00",4028685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18052,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18053,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7969.5,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-12T00:00:00",4040125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18054,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18055,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,-404.15,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-15T00:00:00",4041559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18056,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,-8770.24,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-21T00:00:00",4005987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18057,"Computer software",555553,"Evansville State Hospital",425,4041.14,"Capital Costs",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-15T00:00:00",4041609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18058,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,4.23,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18059,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18060,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,-785.85,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-22T00:00:00",4055780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18061,"Payroll  Vision Care",518801,"Evansville State Hospital",425,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18062,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18063,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,27854.96,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-13T00:00:00",4019869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18064,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,31264.06,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18065,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,1576.27,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-29T00:00:00",4033579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18066,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,1782.42,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18067,"Vision Care",518800,"Evansville State Hospital",425,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18068,"Temp Staffing Medical",519853,"Evansville State Hospital",425,-1576.27,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-05-29T00:00:00",4033579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18069,"Temp Staffing Medical",519853,"Evansville State Hospital",425,-1782.42,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-24T00:00:00",4057771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18070,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18071,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18072,"Prof Serv - Employment Serv",531038,"Evansville State Hospital",425,-43067.43,"Contractual Services",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-15T00:00:00",4041540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18073,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18074,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4003548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18075,"Payroll Salaries & Wages",510101,"Miami Corr",618,-387.68,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-17T00:00:00",4047034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18076,"Payroll Salaries & Wages",510101,"Miami Corr",618,147.2,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18077,"Payroll Salaries & Wages",510101,"Miami Corr",618,55.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18078,"Payroll Salaries & Wages",510101,"Miami Corr",618,-193.84,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4047763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18079,"Payroll Salaries & Wages",510101,"Miami Corr",618,244.02,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18080,"Payroll Salaries & Wages",510101,"Miami Corr",618,-119.17,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18081,"Payroll Salaries & Wages",510101,"Miami Corr",618,-167.87,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4047765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18082,"Payroll Salaries & Wages",510101,"Miami Corr",618,648.27,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18083,"Payroll Salaries & Wages",510101,"Miami Corr",618,-534.15,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18084,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18085,"Long Distance",652150,"Miami Corr",618,271.6,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-07T00:00:00",4016239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18086,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18087,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18088,"Postage",659410,"Miami Corr",618,30.77,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-01T00:00:00",4036228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18089,"Postage",659410,"Miami Corr",618,1.88,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18090,"Postage",659410,"Miami Corr",618,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18091,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18092,"Postage",659410,"Miami Corr",618,28.9,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-01T00:00:00",4004413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18093,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18094,"Postage",659410,"Miami Corr",618,15.96,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18095,"Postage",659410,"Miami Corr",618,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18096,"Postage",659410,"Miami Corr",618,15.9,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18097,"Postage",659410,"Miami Corr",618,16.14,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18098,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18099,"Long Distance",652150,"Miami Corr",618,252.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3997596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18100,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18101,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-01T00:00:00",3994087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18102,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3997596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18103,"Postage",659410,"Miami Corr",618,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18104,"Postage",659410,"Miami Corr",618,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18105,"Postage",659410,"Miami Corr",618,28.82,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-01T00:00:00",4021669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18106,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18107,"Postage",659410,"Miami Corr",618,3.28,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18108,"Long Distance",652150,"Miami Corr",618,276.5,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-08T00:00:00",4040133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18109,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-06T00:00:00",4015395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18110,"Payroll Salaries & Wages",510101,"Miami Corr",618,-454.96,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18111,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,43104.26,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18112,"HR Service Fees",659900,"Miami Corr",618,13789.65,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-01T00:00:00",4031943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18113,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,-553.01,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-06-10T00:00:00",4038231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18114,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18115,"Payroll  Delta Dental Trad",518798,"Evansville State Hospital",425,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-01T00:00:00",3994849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18116,"Postage",659410,"Miami Corr",618,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18117,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,21407.67,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-29T00:00:00",4011261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18118,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39105.51,"Personal Services and Fringe Benefits",2015,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2015-04-15T00:00:00",4002606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18119,"Inmate wages",515002,"Miami Corr",618,-21480.27,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-01T00:00:00",4031646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18120,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18121,"SpOp -Household",547016,"Miami Corr",618,-126.22,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18122,"Inmate wages",515002,"Miami Corr",618,-20517.65,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-27T00:00:00",4009582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18123,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-18.4,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4049128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18124,"SpOp -Household",547016,"Miami Corr",618,-539.89,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18125,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-13.95,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4047779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18126,"SpOp -Household",547016,"Miami Corr",618,-232.76,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4047768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18127,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-08T00:00:00",4040133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18128,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-223.2,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-12T00:00:00",4040256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18129,"SpOp -Household",547016,"Miami Corr",618,-589.94,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18130,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18131,"Cellular Phone Service",652110,"Miami Corr",618,539.34,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-08T00:00:00",4040133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18132,"Payroll  Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18133,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-31.64,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4049135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18134,"SpOp -Household",547016,"Miami Corr",618,-361.91,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18135,"Payroll  Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18136,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-32.12,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4049121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18137,"SpOp -Household",547016,"Miami Corr",618,-373.86,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18138,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18139,"Payroll  Life Insurance",518606,"Miami Corr",618,3.61,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18140,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18141,"Telephone - Remote",652137,"Miami Corr",618,2048.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3997596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18142,"SpOp -Household",547016,"Miami Corr",618,-500.71,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18143,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-90.91,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4049144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18144,"SpOp -Household",547016,"Miami Corr",618,-362.45,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18145,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-262.78,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4049142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18146,"Telephone - Remote",652137,"Miami Corr",618,2052.18,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-08T00:00:00",4040133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18147,"SpOp -Household",547016,"Miami Corr",618,-107.96,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18148,"Cellular Phone Service",652110,"Miami Corr",618,582.24,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3997596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18149,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18150,"Payroll  Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18151,"Garments",654780,"Miami Corr",618,-222,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18152,"Toilet Paper",654782,"Miami Corr",618,-40.1,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18153,"Garments",654780,"Miami Corr",618,-167.38,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18154,"Clean Prod Janitorial",654702,"Miami Corr",618,-45.48,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18155,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18156,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-07T00:00:00",4016239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18157,"Clean Prod Janitorial",654702,"Miami Corr",618,-50,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18158,"Non Contracted Long Distance",652155,"Miami Corr",618,0.1,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-08T00:00:00",4040133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18159,"Garments",654780,"Miami Corr",618,-64,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18160,"Clean Prod Janitorial",654702,"Miami Corr",618,-137.6,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18161,"Clean Prod Janitorial",654702,"Miami Corr",618,-50.05,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18162,"Garments",654780,"Miami Corr",618,-282,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18163,"Clean Prod Janitorial",654702,"Miami Corr",618,-50,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18164,"PC Refresh Upgrade",653901,"Miami Corr",618,7.8,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-07T00:00:00",4016239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18165,"Garments",654780,"Miami Corr",618,-94,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18166,"Toilet Paper",654782,"Miami Corr",618,-160.4,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18167,"Payroll  Delta Dental Trad",518798,"Miami Corr",618,26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18168,"Toilet Paper",654782,"Miami Corr",618,-240.6,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18169,"Toilet Paper",654782,"Miami Corr",618,-401,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18170,"Non Contracted Long Distance",652155,"Miami Corr",618,7.8,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-07T00:00:00",4016239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18171,"Payroll  Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18172,"Garments",654780,"Miami Corr",618,-222,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18173,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-08T00:00:00",4040133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18174,"Payroll  Delta Dental Trad",518798,"Miami Corr",618,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18175,"Gigaman Circuit",652054,"Miami Corr",618,1384.16,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3997596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18176,"Toilet Paper",654782,"Miami Corr",618,-280.7,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18177,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-124.81,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4049129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18178,"Toilet Paper",654782,"Miami Corr",618,-360.9,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18179,"Clean Prod Janitorial",654702,"Miami Corr",618,-68.8,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18180,"Clean Prod Janitorial",654702,"Miami Corr",618,-68.8,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18181,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18182,"Cellular Phone Service",652110,"Miami Corr",618,448.4,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-07T00:00:00",4016239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18183,"Payroll  Life Insurance",518606,"Miami Corr",618,13.3,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18184,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-84.5,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18185,"Toilet Paper",654782,"Miami Corr",618,-320.8,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18186,"Telephone - Remote",652137,"Miami Corr",618,2052.18,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-07T00:00:00",4016239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18187,"Video Bridging",652392,"Miami Corr",618,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-07T00:00:00",4016239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18188,"Toilet Paper",654782,"Miami Corr",618,-481.2,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18189,"Toilet Paper",654782,"Miami Corr",618,-160.4,"Internal Service Funds - Expenses",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-18T00:00:00",4047776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18190,"Inmate wages",515002,"Miami Corr",618,-16736.59,"Personal Services and Fringe Benefits",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-01T00:00:00",4031637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18191,"SpOp-Uniforms&Related",547022,"Miami Corr",618,-16.75,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-24T00:00:00",4057750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18192,"SpOp-Uniforms&Related",547022,"Miami Corr",618,9005.41,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18193,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,992,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18194,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,593,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18195,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7894.21,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18196,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,479,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18197,"SpOp -Household",547016,"Miami Corr",618,-801.83,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-17T00:00:00",4047033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18198,"State in-house product charges",654320,"Secretary Of State",40,104.94,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18199,"AATR - TR OUT",750006,"Miami Corr",618,13713.93,"Transfers Out",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18200,"Postage",659410,"Secretary Of State",40,452.37,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18201,"Postage",659410,"Secretary Of State",40,1257.31,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18202,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-75,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-23T00:00:00",4056810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18203,"Postage",659410,"Secretary Of State",40,452.19,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18204,"Postage",659410,"Secretary Of State",40,892.77,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18205,"Postage",659410,"Secretary Of State",40,770.43,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18206,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-297,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-23T00:00:00",4056804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18207,"State in-house product charges",654320,"Secretary Of State",40,111.1,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18208,"AATR - TR OUT",750006,"Miami Corr",618,1352672.52,"Transfers Out",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18209,"Postage",659410,"Secretary Of State",40,328.78,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18210,"Postage",659410,"Secretary Of State",40,373.9,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18211,"Postage",659410,"Secretary Of State",40,609.49,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18212,"Postage",659410,"Secretary Of State",40,605.12,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18213,"Postage",659410,"Secretary Of State",40,919.39,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18214,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7181.9,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18215,"Postage",659410,"Secretary Of State",40,264.3,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18216,"Postage",659410,"Secretary Of State",40,286.97,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18217,"Mot Veh Ex -Batteries",541037,"Miami Corr",618,-2989.43,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-26T00:00:00",4060794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18218,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-63,"Supplies, Parts and Materials",2015,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2015-06-23T00:00:00",4056812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [18219,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11537.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18220,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11927.48,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18221,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12757.81,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18222,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13214.54,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18223,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18224,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18225,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.29,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18226,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,908.66,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18227,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11912.78,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18228,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1480,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18229,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12637.67,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18230,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,862.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18231,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18232,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,27.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18233,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.32,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18234,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1415.42,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18235,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1428.87,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18236,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18237,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1334.22,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18238,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18239,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.11,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18240,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,919.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18241,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,357.81,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18242,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,382.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18243,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,954.11,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18244,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,396.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18245,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,833.32,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18246,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,912.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18247,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,867.93,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18248,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,379.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18249,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.17,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18250,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,346.11,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18251,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,357.38,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18252,"Citrix",652370,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18253,"Telephone - Remote",652137,"Secretary Of State",40,207.92,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18254,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18255,"Seat Charge",652072,"Secretary Of State",40,5063.5,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18256,"Citrix",652370,"Secretary Of State",40,19.95,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18257,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18258,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,787.93,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18259,"Instant Messaging",652078,"Secretary Of State",40,0.11,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18260,"CO CDP Billback",659291,"Secretary Of State",40,117,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18261,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18262,"Training",659102,"Secretary Of State",40,284,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18263,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,-79831.81,"Administrative and Operating Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-19T00:00:00",4024078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18264,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18265,"Virtual Server Hosting",659262,"Secretary Of State",40,259.02,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18266,"CO CDP Billback",659291,"Secretary Of State",40,134,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18267,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18268,"Shared SAN Storage",659270,"Secretary Of State",40,591.48,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18269,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18270,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18271,"TOS Returned Check Expense",599997,"Secretary Of State",40,-79831.81,"Administrative and Operating Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-20T00:00:00",4025308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18272,"Outside product charges",654330,"Secretary Of State",40,69.53,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-18T00:00:00",4049574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18273,"Database Hosting",659266,"Secretary Of State",40,2787.85,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18274,"Cellular Phone Service",652110,"Secretary Of State",40,757.72,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18275,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18276,"Virtual Server Hosting",659262,"Secretary Of State",40,372.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18277,"Postage",659410,"Secretary Of State",40,17.1,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18278,"Long Distance",652150,"Secretary Of State",40,80.8,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18279,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.01,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18280,"Shared Web Hosting",659282,"Secretary Of State",40,369.51,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18281,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18282,"Postage",659410,"Secretary Of State",40,14.36,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18283,"800# Service",652151,"Secretary Of State",40,5.49,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18284,"Seat Charge",652072,"Secretary Of State",40,5375.1,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18285,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18286,"ClmJud -Securities Restitution",593026,"Secretary Of State",40,79831.81,"Administrative and Operating Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-20T00:00:00",4025308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18287,"Telephone - Remote",652137,"Secretary Of State",40,137.75,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18288,"Postage",659410,"Secretary Of State",40,51.5,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-01T00:00:00",4021607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18289,"800# Service",652151,"Secretary Of State",40,5.38,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18290,"Postage",659410,"Secretary Of State",40,19.75,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18291,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,787.93,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18292,"Postage",659410,"Secretary Of State",40,46.49,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-01T00:00:00",4036165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18293,"Pager Process Fee",652160,"Secretary Of State",40,11.61,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18294,"Outside product charges",654330,"Secretary Of State",40,132.84,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-18T00:00:00",4049585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18295,"Outside product charges",654330,"Secretary Of State",40,175.75,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-18T00:00:00",4049590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18296,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,787.93,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18297,"Archive E-mail Storage",652076,"Secretary Of State",40,100.01,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18298,"Seat Charge",652072,"Secretary Of State",40,3427.6,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18299,"Extranet FTP Services",652360,"Secretary Of State",40,16.16,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18300,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18301,"TOS Returned Check Expense",599997,"Secretary Of State",40,79831.81,"Administrative and Operating Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-19T00:00:00",4024078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18302,"Long Distance",652150,"Secretary Of State",40,74.59,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18303,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18304,"Long Distance",652150,"Secretary Of State",40,84.94,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18305,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18306,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.11,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18307,"PC Refresh Upgrade",653901,"Secretary Of State",40,3328,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18308,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.13,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18309,"Postage",659410,"Secretary Of State",40,39.48,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-01T00:00:00",4004351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18310,"Cellular Phone Service",652110,"Secretary Of State",40,717.55,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18311,"Service Tech Time & Mat",659299,"Secretary Of State",40,32.5,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18312,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18313,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18314,"Telephone - Remote",652137,"Secretary Of State",40,137.75,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18315,"Off-Office Supplies",546002,"Secretary Of State",40,208.95,"Supplies, Parts and Materials",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4016402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18316,"Telephone - Centrex",652130,"Secretary Of State",40,1553.8,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18317,"Cellular Phone Service",652110,"Secretary Of State",40,837.27,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18318,"CO CDP Billback",659291,"Secretary Of State",40,125,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18319,"Training",659102,"Secretary Of State",40,284,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18320,"Database Hosting",659266,"Secretary Of State",40,2542.49,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18321,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18322,"Citrix",652370,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18323,"Shared SAN Storage",659270,"Secretary Of State",40,587.76,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18324,"Virtual Server Hosting",659262,"Secretary Of State",40,268.97,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18325,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18326,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1292.15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18327,"Financial Application Services",659294,"Secretary Of State",40,432.99,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18328,"Instant Messaging",652078,"Secretary Of State",40,0.11,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18329,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1335.87,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18330,"Shared SAN Storage",659270,"Secretary Of State",40,587.76,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18331,"Network Services",652156,"Secretary Of State",40,598.15,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18332,"Telephone - Centrex",652130,"Secretary Of State",40,1495.09,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18333,"Archive E-mail Storage",652076,"Secretary Of State",40,97.83,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18334,"Telephone - Centrex",652130,"Secretary Of State",40,1495.09,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18335,"Instant Messaging",652078,"Secretary Of State",40,0.11,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18336,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18337,"800# Service",652151,"Secretary Of State",40,3.36,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18338,"Training",659102,"Secretary Of State",40,426,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18339,"HR Application Services",659295,"Secretary Of State",40,559.34,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18340,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,64.68,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18341,"Physical Server Hosting",659260,"Secretary Of State",40,372.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-06-08T00:00:00",4039933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18342,"Database Hosting",659266,"Secretary Of State",40,2538.02,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18343,"Archive E-mail Storage",652076,"Secretary Of State",40,93.74,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18344,"Service Tech Time & Mat",659299,"Secretary Of State",40,97.5,"Internal Service Funds - Expenses",2015,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [18345,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,101.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18346,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.46,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18347,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18348,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.56,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18349,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.92,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18350,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,94.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18351,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.9,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18352,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,188.84,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18353,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18354,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,92.19,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18355,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,95.79,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18356,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.46,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18357,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1271.79,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18358,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,586.85,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18359,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.2,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18360,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,104.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18361,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,67.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18362,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,18.28,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18363,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,247.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18364,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1223.58,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18365,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.42,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18366,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1336.94,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18367,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,96.23,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18368,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18369,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,12.21,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18370,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.34,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18371,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,134.44,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18372,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,90.58,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18373,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,113.43,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18374,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,19.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18375,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18376,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,127.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18377,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,11.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18378,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,302.06,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18379,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.33,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18380,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1348.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18381,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.2,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18382,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,115.08,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18383,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.42,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18384,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.27,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18385,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.9,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18386,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.1,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18387,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,83.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18388,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,21.35,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18389,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,146.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18390,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4061091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18391,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,532.81,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18392,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,105.28,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18393,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18394,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,476.79,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18395,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1182.95,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-06T00:00:00",4016389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18396,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,105.86,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18397,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1231.06,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4005989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18398,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,592.83,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18399,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,113.25,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-03T00:00:00",4032921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18400,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,101.37,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-08T00:00:00",3996739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18401,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,453.03,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18402,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,202.18,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-17T00:00:00",4043204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18403,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,172.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-20T00:00:00",4023554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18404,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,782.52,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-07T00:00:00",4016184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18405,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,843.86,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-07T00:00:00",3997523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18406,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,782.52,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-08T00:00:00",4040062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18407,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,5000,"Transfers Out",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-22T00:00:00",4007232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18408,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-07T00:00:00",4016184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18409,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-08T00:00:00",4040062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18410,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,12.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-07T00:00:00",3997523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18411,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,12.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-07T00:00:00",4016184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18412,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1015.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-07T00:00:00",3997523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18413,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,12.4,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-08T00:00:00",4040062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18414,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,567.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-04-07T00:00:00",3997523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18415,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1015.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-05-07T00:00:00",4016184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18416,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1015.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-08T00:00:00",4040062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18417,"Payroll  Social Security",516003,"Comm for Higher Education",719,-9.5,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18418,"Payroll  Social Security",516003,"Comm for Higher Education",719,-9.5,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18419,"Payroll  Social Security",516003,"Comm for Higher Education",719,-9.51,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18420,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-184.9,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18421,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-184.9,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18422,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-6.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18423,"Payroll  Social Security",516003,"Comm for Higher Education",719,-9.51,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18424,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-3.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18425,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,2.16,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18426,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18427,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-184.9,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18428,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18429,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18430,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18431,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-3.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18432,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-184.9,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18433,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.01,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18434,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-184.9,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18435,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-3.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18436,"Payroll  Social Security",516003,"Comm for Higher Education",719,-9.52,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18437,"Payroll  Social Security",516003,"Comm for Higher Education",719,-1.24,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18438,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-76.83,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18439,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,-1621559,"Transfers Out",2015,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2015-06-22T00:00:00",4055861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [18440,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-3.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18441,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-3.75,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18442,"Payroll  Disability",519006,"Comm for Higher Education",719,-12.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18443,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18444,"Payroll  Disability",519006,"Comm for Higher Education",719,-12.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18445,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18446,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18447,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18448,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18449,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18450,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18451,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18452,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18453,"Payroll  Disability",519006,"Comm for Higher Education",719,-12.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18454,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18455,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18456,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18457,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18458,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18459,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18460,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18461,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18462,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18463,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18464,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18465,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18466,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18467,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18468,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18469,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18470,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18471,"Payroll  Disability",519006,"Comm for Higher Education",719,-12.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18472,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18473,"Payroll  Disability",519006,"Comm for Higher Education",719,-12.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18474,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18475,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18476,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18477,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-22T00:00:00",4007064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18478,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18479,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18480,"Vision Care",518800,"Comm for Higher Education",719,-0.48,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18481,"Postage",659410,"Comm for Higher Education",719,0.48,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18482,"Payroll  Disability",519006,"Comm for Higher Education",719,-12.66,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18483,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,50.6,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-28T00:00:00",4010434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18484,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-26T00:00:00",4060988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18485,"Payroll  Delta Dental Trad",518798,"Comm for Higher Education",719,-13.94,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-12T00:00:00",4018900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18486,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18487,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-203.07,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18488,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18489,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-0.27,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18490,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-0.09,"Personal Services and Fringe Benefits",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-12T00:00:00",4040229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18491,"Instant Messaging",652078,"Comm for Higher Education",719,0.44,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18492,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18493,"Postage",659410,"Reception Diagnostic Ctr",695,1.4,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18494,"Seat Charge",652072,"Comm for Higher Education",719,77.9,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18495,"Instant Messaging",652078,"Comm for Higher Education",719,0.44,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18496,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4040174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18497,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6166.91,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18498,"800# Service",652151,"Comm for Higher Education",719,7.34,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18499,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,491.11,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4040174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18500,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,10748.03,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18501,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,384.62,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-07T00:00:00",3998512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18502,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2498.06,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18503,"Archive E-mail Storage",652076,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18504,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,790.23,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-07T00:00:00",3998512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18505,"Postage",659410,"Reception Diagnostic Ctr",695,1.61,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18506,"Instant Messaging",652078,"Comm for Higher Education",719,0.55,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18507,"Citrix",652370,"Reception Diagnostic Ctr",695,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18508,"800# Service",652151,"Comm for Higher Education",719,3.17,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18509,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.04,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-07T00:00:00",3998512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18510,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-07T00:00:00",3998512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18511,"Long Distance",652150,"Reception Diagnostic Ctr",695,278.84,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-07T00:00:00",3998512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18512,"Video Bridging",652392,"Reception Diagnostic Ctr",695,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4040174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18513,"Archive E-mail Storage",652076,"Comm for Higher Education",719,8.59,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18514,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,21.6,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18515,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,85.2,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18516,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,490.55,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18517,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,704.78,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18518,"Postage",659410,"Reception Diagnostic Ctr",695,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18519,"Postage",659410,"Reception Diagnostic Ctr",695,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18520,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1360.12,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18521,"Citrix",652370,"Reception Diagnostic Ctr",695,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-07T00:00:00",3998512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18522,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,384.83,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4040174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18523,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-651.86,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18524,"Citrix",652370,"Reception Diagnostic Ctr",695,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4040174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18525,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,384.83,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18526,"800# Service",652151,"Comm for Higher Education",719,6.52,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18527,"Archive E-mail Storage",652076,"Comm for Higher Education",719,6.92,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-04-07T00:00:00",3998539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18528,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1742.26,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18529,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-378.99,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18530,"Seat Charge",652072,"Comm for Higher Education",719,77.9,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-05-07T00:00:00",4016334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18531,"Long Distance",652150,"Reception Diagnostic Ctr",695,297.86,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18532,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,10997.13,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-03T00:00:00",4033522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18533,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6309.82,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-03T00:00:00",4033522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18534,"Seat Charge",652072,"Comm for Higher Education",719,77.9,"Internal Service Funds - Expenses",2015,"Education","Learn More Indiana",13096,"General Fund","2015-06-08T00:00:00",4040196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [18535,"Long Distance",652150,"Reception Diagnostic Ctr",695,271.44,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4040174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18536,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,557.84,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18537,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,3.41,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-08T00:00:00",4040174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18538,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.87,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18539,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,721.12,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-03T00:00:00",4033522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18540,"Postage",659410,"Reception Diagnostic Ctr",695,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18541,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,53.86,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-22T00:00:00",4055561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18542,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,128.94,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-22T00:00:00",4055561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18543,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-8597.58,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-26T00:00:00",4027724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18544,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3067.69,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-17T00:00:00",4045291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18545,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,17.5,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-21T00:00:00",4025966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18546,"Fire Prev/Bldg Safety Comm Var",652340,"Reception Diagnostic Ctr",695,276,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-14T00:00:00",4020799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18547,"SpOp-Badges Pins IDs",547036,"Reception Diagnostic Ctr",695,-40.04,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-12T00:00:00",4039996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18548,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1659.84,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-03T00:00:00",4033509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18549,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,6628.95,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-08T00:00:00",3997538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18550,"Exempt - Worker's Compensation",519210,"Reception Diagnostic Ctr",695,111.73,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-20T00:00:00",4025110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18551,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,8920.59,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-07T00:00:00",4016263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18552,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1510.86,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-01T00:00:00",4013060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18553,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-01T00:00:00",3994095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18554,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-01T00:00:00",4031951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18555,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4541.36,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-12T00:00:00",4040231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18556,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1279.86,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-18T00:00:00",4022622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18557,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,15406.51,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-17T00:00:00",4045311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18558,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,133.67,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-02T00:00:00",3994842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18559,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12420.02,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-16T00:00:00",4002687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18560,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1046.14,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-10T00:00:00",4038291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18561,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5820.15,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-06T00:00:00",4015403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18562,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,18.53,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-06T00:00:00",4015035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18563,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4600.3,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-27T00:00:00",4028722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18564,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,93.85,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-02T00:00:00",3994842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18565,"Postage",659410,"Reception Diagnostic Ctr",695,10.57,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-01T00:00:00",4036244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18566,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4783.35,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-15T00:00:00",4001871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18567,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-2872.74,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-20T00:00:00",4025100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18568,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1978.12,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-10T00:00:00",3999226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18569,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,854.34,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-27T00:00:00",4014164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18570,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4091.91,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-26T00:00:00",4027812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18571,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,262.78,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-18T00:00:00",4049142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18572,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1635.99,"Administrative and Operating Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-01T00:00:00",3993681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18573,"Postage",659410,"Reception Diagnostic Ctr",695,12.97,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-01T00:00:00",4021686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18574,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,603,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-20T00:00:00",4025110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18575,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,757.59,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-08T00:00:00",3997538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18576,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,11553.3,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-08T00:00:00",3997538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18577,"Postage",659410,"Reception Diagnostic Ctr",695,10.57,"Internal Service Funds - Expenses",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-01T00:00:00",4004430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18578,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,17.17,"Supplies, Parts and Materials",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-21T00:00:00",4025966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18579,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3119.88,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-04T00:00:00",4034594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18580,"Postage",659410,"Local Gov Finance",215,82.65,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18581,"Postage",659410,"Local Gov Finance",215,0.96,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-01T00:00:00",4021628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18582,"Postage",659410,"Local Gov Finance",215,935.69,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18583,"Postage",659410,"Local Gov Finance",215,0.48,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-01T00:00:00",4036185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18584,"Postage",659410,"Local Gov Finance",215,92.83,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18585,"Postage",659410,"Local Gov Finance",215,53.83,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18586,"Postage",659410,"Local Gov Finance",215,6.68,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18587,"Postage",659410,"Local Gov Finance",215,79.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18588,"Postage",659410,"Local Gov Finance",215,45.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18589,"Postage",659410,"Local Gov Finance",215,37.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18590,"Postage",659410,"Local Gov Finance",215,0.48,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-02T00:00:00",4013062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18591,"Postage",659410,"Local Gov Finance",215,69.36,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18592,"Postage",659410,"Local Gov Finance",215,50.87,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18593,"Postage",659410,"Local Gov Finance",215,133.54,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18594,"Postage",659410,"Local Gov Finance",215,53.79,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18595,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,27540.62,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-04-10T00:00:00",3999225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18596,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6711.99,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-11T00:00:00",4039030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18597,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-06-23T00:00:00",4056813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18598,"Postage",659410,"Local Gov Finance",215,8.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18599,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,12911.8,"Utilities",2015,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2015-05-18T00:00:00",4022662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [18600,"Cellular Phone Service",652110,"Local Gov Finance",215,1309.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18601,"Long Distance",652150,"Local Gov Finance",215,32.95,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18602,"800# Service",652151,"Local Gov Finance",215,10.71,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18603,"Instant Messaging",652078,"Local Gov Finance",215,3.41,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18604,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18605,"Printing Service",659792,"Local Gov Finance",215,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18606,"Instant Messaging",652078,"Local Gov Finance",215,3.19,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18607,"Database Hosting",659266,"Local Gov Finance",215,940.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18608,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18609,"Centralized accounting service",659208,"Local Gov Finance",215,1247,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-06T00:00:00",4015090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18610,"Service Tech Time & Mat",659299,"Local Gov Finance",215,48.75,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18611,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18612,"Cellular Phone Service",652110,"Local Gov Finance",215,1189.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18613,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18614,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18615,"800# Service",652151,"Local Gov Finance",215,13.13,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18616,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18617,"Instant Messaging",652078,"Local Gov Finance",215,3.08,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18618,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18619,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18620,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18621,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18622,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18623,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18624,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18625,"Citrix",652370,"Local Gov Finance",215,33.25,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18626,"Citrix",652370,"Local Gov Finance",215,33.25,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18627,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18628,"Non Contracted Long Distance",652155,"Local Gov Finance",215,0.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18629,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18630,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18631,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18632,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18633,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18634,"Centralized accounting service",659208,"Local Gov Finance",215,1247,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-14T00:00:00",4000702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18635,"Calling Card",652153,"Local Gov Finance",215,5.06,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18636,"Citrix",652370,"Local Gov Finance",215,39.9,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18637,"Archive E-mail Storage",652076,"Local Gov Finance",215,53.85,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18638,"Long Distance",652150,"Local Gov Finance",215,41.81,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18639,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18640,"Calling Card",652153,"Local Gov Finance",215,6.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18641,"Shared Web Hosting",659282,"Local Gov Finance",215,369.51,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18642,"Archive E-mail Storage",652076,"Local Gov Finance",215,53.02,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18643,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-06T00:00:00",4015273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18644,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-01T00:00:00",4031803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18645,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18646,"Seat Charge",652072,"Local Gov Finance",215,2648.6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18647,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18648,"Database Hosting",659266,"Local Gov Finance",215,882.34,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18649,"Financial Application Services",659294,"Local Gov Finance",215,31.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18650,"800# Service",652151,"Local Gov Finance",215,8.18,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18651,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18652,"Calling Card",652153,"Local Gov Finance",215,2.88,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18653,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18654,"Archive E-mail Storage",652076,"Local Gov Finance",215,62.31,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18655,"Seat Charge",652072,"Local Gov Finance",215,2570.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18656,"Telephone - Centrex",652130,"Local Gov Finance",215,577.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18657,"Long Distance",652150,"Local Gov Finance",215,43.17,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18658,"HR Service Fees",659900,"Local Gov Finance",215,1207.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-01T00:00:00",3993969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18659,"Cellular Phone Service",652110,"Local Gov Finance",215,1548.56,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-07T00:00:00",3996846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18660,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18661,"Centralized accounting service",659208,"Local Gov Finance",215,1247,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-03T00:00:00",4033403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18662,"Shared SAN Storage",659270,"Local Gov Finance",215,401.76,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18663,"Virtual Server Hosting",659262,"Local Gov Finance",215,77.74,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18664,"HR Application Services",659295,"Local Gov Finance",215,304.57,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-08T00:00:00",4040018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18665,"Payroll  Social Security",516003,"Local Gov Finance",215,5974.87,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18666,"Payroll  Disability",519006,"Local Gov Finance",215,1265.51,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18667,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,13661.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18668,"Vision Care",518800,"Local Gov Finance",215,58.81,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18669,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,1750.8,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18670,"Payroll  PERF State Share",517005,"Local Gov Finance",215,8676.47,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18671,"Vision Care",518800,"Local Gov Finance",215,61.41,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18672,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,13661.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18673,"Payroll  Anthem Trad HDHP",518107,"Local Gov Finance",215,934.38,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18674,"Payroll  Social Security",516003,"Local Gov Finance",215,-5565.71,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18675,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,70573.79,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18676,"Payroll  Life Insurance",518606,"Local Gov Finance",215,94.21,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18677,"Payroll  PERF State Share",517005,"Local Gov Finance",215,-8600.81,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18678,"HSA Health Savings Acct 2",519725,"Local Gov Finance",215,38.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18679,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,1189.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18680,"Payroll  Perf St Pd Em COntr",517003,"Local Gov Finance",215,-2303.77,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18681,"Payroll  Perf St Pd Em COntr",517003,"Local Gov Finance",215,2487.17,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18682,"Payroll  Perf St Pd Em COntr",517003,"Local Gov Finance",215,2427.72,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18683,"Payroll  Anthem Trad HDHP",518107,"Local Gov Finance",215,934.38,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18684,"Payroll  PERF State Share",517005,"Local Gov Finance",215,9063.46,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18685,"Payroll  Delta Dental Trad",518798,"Local Gov Finance",215,819.32,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18686,"Payroll  Disability",519006,"Local Gov Finance",215,1218.19,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18687,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-76780.34,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18688,"Vision Care",518800,"Local Gov Finance",215,-59.94,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18689,"Payroll  Life Insurance",518606,"Local Gov Finance",215,95.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18690,"Payroll  Employee Assistance",518901,"Local Gov Finance",215,-13.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18691,"Payroll  Def Comp - StateMatch",519503,"Local Gov Finance",215,-420,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18692,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,1794.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18693,"Payroll HSA -HealthSavingsAcct",519721,"Local Gov Finance",215,-1116.48,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18694,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,69125.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18695,"Payroll  Delta Dental Trad",518798,"Local Gov Finance",215,831.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18696,"Payroll  Employee Assistance",518901,"Local Gov Finance",215,14,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18697,"Payroll  Employee Assistance",518901,"Local Gov Finance",215,14.7,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18698,"Payroll  Social Security",516003,"Local Gov Finance",215,5563.78,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18699,"Vision Care",518800,"Local Gov Finance",215,59.94,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18700,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,-9240.71,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18701,"Payroll  Employee Assistance",518901,"Local Gov Finance",215,14,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18702,"Payroll  PERF State Share",517005,"Local Gov Finance",215,9285.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18703,"Payroll  Social Security",516003,"Local Gov Finance",215,5846,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18704,"Payroll  Def Comp - StateMatch",519503,"Local Gov Finance",215,450,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18705,"Payroll  Disability",519006,"Local Gov Finance",215,1185.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18706,"Payroll  Life Insurance",518606,"Local Gov Finance",215,-85.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18707,"HSA Health Savings Acct 2",519725,"Local Gov Finance",215,-23.04,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18708,"Payroll  Def Comp - StateMatch",519503,"Local Gov Finance",215,450,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18709,"HSA Health Savings Acct 2",519725,"Local Gov Finance",215,38.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18710,"Payroll  Life Insurance",518606,"Local Gov Finance",215,92.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18711,"Payroll  Delta Dental Trad",518798,"Local Gov Finance",215,799.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18712,"Payroll  Anthem Trad HDHP",518107,"Local Gov Finance",215,-580.2,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18713,"NonRealEstRnt-OffEquipment",591010,"Local Gov Finance",215,75.09,"Administrative and Operating Expenses",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18714,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1763.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18715,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18716,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18717,"Payroll  Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18718,"Payroll  Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18719,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18720,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,8319.07,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18721,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1256.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18722,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18723,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18724,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-324.97,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18725,"Postage",659410,"Pendleton Corr",630,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18726,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,3613.66,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18727,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18728,"Postage",659410,"Pendleton Corr",630,3.29,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18729,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18730,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,607.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18731,"Postage",659410,"Pendleton Corr",630,2.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18732,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18733,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18734,"Postage",659410,"Pendleton Corr",630,1.88,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18735,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18736,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18737,"Postage",659410,"Pendleton Corr",630,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18738,"Postage",659410,"Pendleton Corr",630,7.77,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18739,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18740,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18741,"Postage",659410,"Pendleton Corr",630,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18742,"Payroll  Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18743,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1256.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18744,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18745,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7893.94,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18746,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1256.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18747,"Payroll  Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18748,"Postage",659410,"Pendleton Corr",630,1.94,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18749,"Postage",659410,"Pendleton Corr",630,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18750,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18751,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18752,"Postage",659410,"Pendleton Corr",630,1.67,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18753,"Payroll  Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18754,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18755,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1256.25,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18756,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18757,"Payroll  Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18758,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,68381.95,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18759,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18760,"Payroll  Life Insurance",518606,"Pendleton Corr",630,31.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18761,"Postage",659410,"Pendleton Corr",630,4.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18762,"Anthem Trad High Deductible",518105,"Local Gov Finance",215,14007.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18763,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-423.63,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18764,"Payroll  Def Comp - StateMatch",519503,"Local Gov Finance",215,450,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18765,"Payroll  Delta Dental Trad",518798,"Pendleton Corr",630,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18766,"Payroll  Delta Dental Trad",518798,"Local Gov Finance",215,-772.92,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-04-20T00:00:00",4005170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18767,"Payroll  Anthem Trad HDHP",518107,"Local Gov Finance",215,934.38,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18768,"Payroll  Perf St Pd Em COntr",517003,"Local Gov Finance",215,2324.06,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4039006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18769,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1395.96,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18770,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,210.34,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18771,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18772,"HSA Health Savings Acct 2",519725,"Local Gov Finance",215,38.88,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2015-06-11T00:00:00",4038997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [18773,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18774,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18775,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,268.43,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18776,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18777,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,15.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18778,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,238.01,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18779,"Long Distance",652150,"Lieutenant Governor's Office",38,14.62,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18780,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18781,"Long Distance",652150,"Lieutenant Governor's Office",38,15.48,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18782,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,45.91,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18783,"Long Distance",652150,"Lieutenant Governor's Office",38,12.35,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18784,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,75.26,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18785,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-22494.33,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-14T00:00:00",4000753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18786,"Cellular Phone Service",652110,"Pendleton Corr",630,402.23,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-08T00:00:00",4040146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18787,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-3192.35,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-13T00:00:00",4000126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18788,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3998479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18789,"Cellular Phone Service",652110,"Pendleton Corr",630,480.85,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3998479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18790,"Inmate wages",515002,"Pendleton Corr",630,-678.14,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3996713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18791,"Non Contracted Long Distance",652155,"Pendleton Corr",630,14.93,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-07T00:00:00",4016281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18792,"ClmJudg -Awards & Settlements",593010,"Pendleton Corr",630,45000,"Administrative and Operating Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-01T00:00:00",4031641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18793,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-07T00:00:00",4016281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18794,"Long Distance",652150,"Pendleton Corr",630,235.33,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-07T00:00:00",4016281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18795,"Telephone - Remote",652137,"Pendleton Corr",630,1949.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-08T00:00:00",4040146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18796,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-10T00:00:00",4038125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18797,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4911.63,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-13T00:00:00",4000141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18798,"HR Service Fees",659900,"Pendleton Corr",630,12775.35,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-01T00:00:00",3994083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18799,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-08T00:00:00",4040146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18800,"Inmate wages",515002,"Pendleton Corr",630,-318.79,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-10T00:00:00",4038220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18801,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-07T00:00:00",4016281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18802,"Video Bridging",652392,"Pendleton Corr",630,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-08T00:00:00",4040146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18803,"AdmOp-EmpReimb-Training Gen",599202,"Pendleton Corr",630,400,"Administrative and Operating Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-14T00:00:00",4000802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18804,"Inmate wages",515002,"Pendleton Corr",630,-807.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3996717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18805,"InState Travel - Lodging",595130,"Pendleton Corr",630,174.3,"Administrative and Operating Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-04T00:00:00",4034580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18806,"Inmate wages",515002,"Pendleton Corr",630,-1451.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3996666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18807,"Garments",654780,"Pendleton Corr",630,-10665.71,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-14T00:00:00",4000769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18808,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-02T00:00:00",3994784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18809,"Postage",659410,"Pendleton Corr",630,32.77,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-01T00:00:00",4004415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18810,"Long Distance",652150,"Pendleton Corr",630,215.22,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3998479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18811,"Telephone - Remote",652137,"Pendleton Corr",630,328.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3998479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18812,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-07T00:00:00",4016281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18813,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-7449.28,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-13T00:00:00",4000143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18814,"Cellular Phone Service",652110,"Pendleton Corr",630,590.14,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-07T00:00:00",4016281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18815,"HR Service Fees",659900,"Pendleton Corr",630,12775.35,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-01T00:00:00",4031938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18816,"Telephone - Remote",652137,"Pendleton Corr",630,12134.72,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-07T00:00:00",4016281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18817,"Postage",659410,"Pendleton Corr",630,29.86,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-01T00:00:00",4036230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18818,"Postage",659410,"Pendleton Corr",630,30.77,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-01T00:00:00",4021671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18819,"Seat Charge",652072,"Pendleton Corr",630,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3998479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18820,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-07T00:00:00",3998479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18821,"Seat Charge",652072,"Lieutenant Governor's Office",38,1713.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18822,"Long Distance",652150,"Pendleton Corr",630,217.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-08T00:00:00",4040146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18823,"Payroll  Vision Care",518801,"Pendleton Corr",630,3.11,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-04-02T00:00:00",3994784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18824,"Gigaman Circuit",652054,"Pendleton Corr",630,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-06-08T00:00:00",4040146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18825,"HR Service Fees",659900,"Pendleton Corr",630,12775.35,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2015-05-06T00:00:00",4015391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [18826,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1229.97,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18827,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3962.45,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18828,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1215.04,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18829,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18830,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,22.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18831,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-710.74,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18832,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,31.08,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18833,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-15.09,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18834,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-28.57,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18835,"Citrix",652370,"Lieutenant Governor's Office",38,86.45,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18836,"Instant Messaging",652078,"Lieutenant Governor's Office",38,0.11,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18837,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18838,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-398.59,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18839,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3310.62,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18840,"800# Service",652151,"Lieutenant Governor's Office",38,21.25,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18841,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-28T00:00:00",4029691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18842,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-443.79,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18843,"HR Service Fees",659900,"Lieutenant Governor's Office",38,458.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-12T00:00:00",4040100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18844,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-11T00:00:00",4039231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18845,"800# Service",652151,"Lieutenant Governor's Office",38,3.09,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18846,"Database Hosting",659266,"Lieutenant Governor's Office",38,116.72,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18847,"Citrix",652370,"Lieutenant Governor's Office",38,66.5,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18848,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-190.38,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18849,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-30T00:00:00",4012202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18850,"HR Service Fees",659900,"Lieutenant Governor's Office",38,458.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-15T00:00:00",4041355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18851,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-20.49,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18852,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1305.9,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18853,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-18.06,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18854,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-370.79,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18855,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-282.35,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18856,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-235.9,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18857,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18858,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6554.87,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18859,"800# Service",652151,"Lieutenant Governor's Office",38,3.23,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18860,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.24,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18861,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-465.81,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18862,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18863,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5663.9,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18864,"Database Hosting",659266,"Lieutenant Governor's Office",38,58.36,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18865,"HR Service Fees",659900,"Lieutenant Governor's Office",38,458.85,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18866,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.98,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18867,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-169.92,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18868,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-118.88,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18869,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-99.32,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18870,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,1.24,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18871,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-634.35,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18872,"Citrix",652370,"Lieutenant Governor's Office",38,93.1,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18873,"Shared CRM",659286,"Lieutenant Governor's Office",38,567.47,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18874,"Shared CRM",659286,"Lieutenant Governor's Office",38,567.47,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18875,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18876,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-30T00:00:00",4012207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18877,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,369.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18878,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-67.19,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18879,"Payroll  Blue Cross Hlth Ins",518151,"Lieutenant Governor's Office",38,-66.3,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18880,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-769.09,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18881,"Payroll  Blue Cross Hlth Ins",518151,"Lieutenant Governor's Office",38,-79.35,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18882,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-273.46,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18883,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-50.44,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18884,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,-73.52,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18885,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,495.58,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-25T00:00:00",4059435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18886,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-7.87,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18887,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-133.76,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-29T00:00:00",4011325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18888,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,-240.58,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18889,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,-13.29,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18890,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-8.17,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18891,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,-61.42,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18892,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-55.59,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18893,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.35,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18894,"Payroll  Blue Cross Hlth Ins",518151,"Lieutenant Governor's Office",38,-120.48,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18895,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-33.19,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18896,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-106.09,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18897,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,-2.92,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18898,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-909.85,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18899,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18900,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.66,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18901,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,-7.74,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18902,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.02,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18903,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,130.72,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-25T00:00:00",4059175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18904,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-438.15,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18905,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-5.86,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18906,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-46.44,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18907,"Payroll  Blue Cross Hlth Ins",518151,"Lieutenant Governor's Office",38,-124.89,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18908,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-92.83,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18909,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-524.42,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18910,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,550.74,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-25T00:00:00",4059690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18911,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-250.8,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-04-30T00:00:00",4012068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18912,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.63,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18913,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,427.28,"Administrative and Operating Expenses",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-25T00:00:00",4059176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18914,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-228.47,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18915,"HSA Health Savings Acct 2",519725,"Lieutenant Governor's Office",38,-2.44,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18916,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-64.64,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18917,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.33,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18918,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-39.72,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18919,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-68.22,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18920,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.2,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18921,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-4.89,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-26T00:00:00",4061001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18922,"Postage",659410,"Library",730,67.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18923,"Postage",659410,"Library",730,250.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18924,"Postage",659410,"Library",730,55.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18925,"Postage",659410,"Library",730,45.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18926,"Postage",659410,"Library",730,109.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18927,"Postage",659410,"Library",730,42.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18928,"Postage",659410,"Library",730,9.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18929,"Postage",659410,"Library",730,9.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18930,"Postage",659410,"Library",730,58.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18931,"Postage",659410,"Library",730,39.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18932,"Postage",659410,"Library",730,63.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18933,"Non Contracted Long Distance",652155,"Library",730,6.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18934,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18935,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18936,"Pager Process Fee",652160,"Library",730,7.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18937,"Virtual Server Hosting",659262,"Library",730,539.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18938,"Cellular Phone Service",652110,"Library",730,153.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18939,"Archive E-mail Storage",652076,"Library",730,52.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18940,"Telephone - Remote",652137,"Library",730,41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18941,"Telephone - Centrex",652130,"Library",730,714.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18942,"Database Hosting",659266,"Library",730,362.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18943,"800# Service",652151,"Library",730,10.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18944,"PC Refresh Upgrade",653901,"Library",730,10.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18945,"Long Distance",652150,"Library",730,16.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18946,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18947,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18948,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18949,"Shared SAN Storage",659270,"Library",730,333.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18950,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.11,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18951,"Seat Charge",652072,"Library",730,6777.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18952,"Postage",659410,"Library",730,196.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18953,"Payroll  Anthem Trad HDHP",518107,"Lieutenant Governor's Office",38,-258.27,"Personal Services and Fringe Benefits",2015,"General Government","Office of Community and Rural",13066,"General Fund","2015-06-24T00:00:00",4057951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [18954,"HR Service Fees",659900,"Library",730,1690.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-01T00:00:00",3994116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18955,"HR Service Fees",659900,"Library",730,-410.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-08T00:00:00",4036150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18956,"Postage",659410,"Library",730,55.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-01T00:00:00",4021695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18957,"Postage",659410,"Library",730,16.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-01T00:00:00",4036253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18958,"HR Service Fees",659900,"Library",730,1690.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-06T00:00:00",4015423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18959,"HR Service Fees",659900,"Library",730,1690.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-01T00:00:00",4031973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18960,"Postage",659410,"Library",730,12.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-01T00:00:00",4004439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18961,"HR Service Fees",659900,"Library",730,-386.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-11T00:00:00",4018052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18962,"HR Service Fees",659900,"Library",730,-386.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-10T00:00:00",3999247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18963,"Payroll Salaries & Wages",510101,"Library",730,-397.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18964,"Payroll Salaries & Wages",510101,"Library",730,1330.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-17T00:00:00",4044381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18965,"Virtual Server Hosting",659262,"Library",730,-432.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18966,"Printing Service",659792,"Library",730,510.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18967,"Printing Service",659792,"Library",730,475,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-15T00:00:00",4021547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18968,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18969,"Payroll Salaries & Wages",510101,"Library",730,740.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-06T00:00:00",4015050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18970,"Payroll Salaries & Wages",510101,"Library",730,1062.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-03T00:00:00",4033491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18971,"Payroll Salaries & Wages",510101,"Library",730,946.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-20T00:00:00",4025084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18972,"Shared SAN Storage",659270,"Library",730,-212.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18973,"Payroll Salaries & Wages",510101,"Library",730,999.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-22T00:00:00",4006929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18974,"Printing Service",659792,"Library",730,-475,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-10T00:00:00",4038322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18975,"Printing Service",659792,"Library",730,333.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-11T00:00:00",4039230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18976,"AdmOp-Late Payment Interest",592022,"Library",730,-174.04,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-29T00:00:00",4011293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18977,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18978,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18979,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18980,"Seat Charge",652072,"Library",730,-1168.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18981,"Printing Service",659792,"Library",730,-510.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-05-15T00:00:00",4021548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18982,"Database Hosting",659266,"Library",730,-58.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18983,"Computer software",555553,"Library",730,-1896.11,"Capital Costs",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-14T00:00:00",4000771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18984,"Payroll Salaries & Wages",510101,"Library",730,841.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-07T00:00:00",3996627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18985,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18986,"Payroll Salaries & Wages",510101,"Library",730,715.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2015-04-08T00:00:00",3997547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [18987,"Archive E-mail Storage",652076,"Rockville Corr",685,6.85,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3998508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18988,"Postage",659410,"Rockville Corr",685,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18989,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-20.25,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18990,"Citrix",652370,"Rockville Corr",685,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3998508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18991,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,6277.45,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18992,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5679.93,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18993,"Telephone - Remote",652137,"Rockville Corr",685,955.44,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3998508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18994,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18995,"Archive E-mail Storage",652076,"Rockville Corr",685,9.23,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18996,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3998508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18997,"Postage",659410,"Rockville Corr",685,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18998,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [18999,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,171,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19000,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5433.22,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19001,"Cellular Phone Service",652110,"Rockville Corr",685,236.8,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3998508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19002,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19003,"Long Distance",652150,"Rockville Corr",685,192.85,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19004,"Citrix",652370,"Rockville Corr",685,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19005,"Telephone - Remote",652137,"Rockville Corr",685,955.51,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19006,"Postage",659410,"Rockville Corr",685,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19007,"Archive E-mail Storage",652076,"Rockville Corr",685,12.81,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19008,"Toilet Paper",654782,"Rockville Corr",685,-120.3,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19009,"Long Distance",652150,"Rockville Corr",685,175.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3998508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19010,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,171,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19011,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19012,"Postage",659410,"Rockville Corr",685,15.9,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19013,"Telephone - Remote",652137,"Rockville Corr",685,955.51,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19014,"Cellular Phone Service",652110,"Rockville Corr",685,441.59,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19015,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19016,"Postage",659410,"Rockville Corr",685,5.68,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19017,"Citrix",652370,"Rockville Corr",685,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19018,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19019,"Long Distance",652150,"Rockville Corr",685,184.31,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19020,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19021,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19022,"Video Bridging",652392,"Rockville Corr",685,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19023,"Postage",659410,"Rockville Corr",685,15.96,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19024,"Cellular Phone Service",652110,"Rockville Corr",685,364.18,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19025,"Inmate wages",515002,"Rockville Corr",685,-1979.6,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19026,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-06T00:00:00",4015407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19027,"Inmate wages",515002,"Rockville Corr",685,-4604.7,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19028,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,-95.75,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-06T00:00:00",3995815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19029,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-86.87,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19030,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-01T00:00:00",4031955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19031,"Postage",659410,"Rockville Corr",685,21.18,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-01T00:00:00",4021684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19032,"Energy - Electricity",520202,"Rockville Corr",685,-829.31,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-17T00:00:00",4003568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19033,"Postage",659410,"Rockville Corr",685,13.93,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-01T00:00:00",4004428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19034,"HR Service Fees",659900,"Rockville Corr",685,6448.05,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-01T00:00:00",3994099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19035,"SpOp -Household",547016,"Rockville Corr",685,-15.84,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19036,"Energy - Electricity",520202,"Rockville Corr",685,-1236.6,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19037,"Inmate wages",515002,"Rockville Corr",685,-4153.58,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-15T00:00:00",4021513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19038,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-38.5,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-17T00:00:00",4003570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19039,"SpOp -Household",547016,"Rockville Corr",685,-18.11,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-12T00:00:00",4018889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19040,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-45.24,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-26T00:00:00",4027771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19041,"SpOp -Household",547016,"Rockville Corr",685,-20.85,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19042,"Energy - Electricity",520202,"Rockville Corr",685,-1018.98,"Utilities",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-12T00:00:00",4018886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19043,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-4.5,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19044,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-141.48,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19045,"Inmate wages",515002,"Rockville Corr",685,-2892.88,"Personal Services and Fringe Benefits",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-17T00:00:00",4003566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19046,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-40.1,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-12T00:00:00",4018889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19047,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,342,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19048,"Postage",659410,"Rockville Corr",685,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19049,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-44.6,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19050,"SpOp -Household",547016,"Rockville Corr",685,-17.54,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19051,"Postage",659410,"Rockville Corr",685,16.14,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19052,"T1",652050,"Correction",615,1006.72,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19053,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19054,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19055,"Gigaman Circuit",652054,"Correction",615,1123.62,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19056,"Telephone - Remote",652137,"Correction",615,271.99,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19057,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19058,"Cellular Phone Service",652110,"Correction",615,10110.61,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19059,"PC Refresh Upgrade",653901,"Correction",615,410,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19060,"Seat Charge",652072,"Correction",615,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19061,"Non Contracted Long Distance",652155,"Correction",615,0.13,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19062,"Seat Charge",652072,"Correction",615,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19063,"Telephone - Remote",652137,"Correction",615,271.92,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19064,"Cellular Phone Service",652110,"Correction",615,8724.94,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19065,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19066,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19067,"Archive E-mail Storage",652076,"Correction",615,15.3,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19068,"Telephone - Centrex",652130,"Correction",615,60.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19069,"Long Distance",652150,"Correction",615,41.62,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19070,"Seat Charge",652072,"Correction",615,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19071,"Parts charges",654335,"Correction",615,263.76,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19072,"Long Distance",652150,"Correction",615,38.51,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19073,"Telephone - Remote",652137,"Correction",615,271.99,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19074,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19075,"Labor Charges",659345,"Correction",615,36,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19076,"Remote IP Phone",652134,"Correction",615,142.38,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19077,"Labor Charges",659345,"Correction",615,131.5,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19078,"Cellular Phone Service",652110,"Correction",615,8062.07,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19079,"Archive E-mail Storage",652076,"Correction",615,14.11,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19080,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19081,"T1",652050,"Correction",615,-1218.84,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19082,"Parts charges",654335,"Correction",615,120.86,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19083,"Gigaman Circuit",652054,"Correction",615,1123.62,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19084,"State in-house product charges",654320,"Correction",615,145.04,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19085,"T1",652050,"Correction",615,1006.72,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19086,"Gigaman Circuit",652054,"Correction",615,1123.62,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19087,"Archive E-mail Storage",652076,"Correction",615,17.35,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19088,"State in-house product charges",654320,"Correction",615,87.19,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19089,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19090,"Clean Prod Janitorial",654702,"Rockville Corr",685,-6,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19091,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3998508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19092,"Dir Assistance",652140,"Rockville Corr",685,4.18,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19093,"Dir Assistance",652140,"Rockville Corr",685,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-08T00:00:00",4040170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19094,"Sp Op  -Laundry",547018,"Rockville Corr",685,-11.8,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-06-22T00:00:00",4055683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19095,"Gigaman Circuit",652054,"Rockville Corr",685,586.58,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-05-07T00:00:00",4016305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19096,"Clean Prod Janitorial",654702,"Rockville Corr",685,-6,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19097,"Clean Prod Janitorial",654702,"Rockville Corr",685,-6,"Internal Service Funds - Expenses",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-07T00:00:00",3996728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19098,"Main - Cable Install",532055,"Rockville Corr",685,-141.4,"Contractual Services",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-28T00:00:00",4010426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19099,"Long Distance",652150,"Correction",615,40.97,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19100,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19101,"Internet Broadband",652391,"Correction",615,88.89,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19102,"Citrix",652370,"Correction",615,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19103,"Fac Main -Electrical",543016,"Rockville Corr",685,141.4,"Supplies, Parts and Materials",2015,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2015-04-28T00:00:00",4010426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [19104,"Shredding Services",659370,"Correction",615,257.8,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19105,"SpOp-Uniforms&Related",547022,"Correction",615,334.61,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19106,"SpOp-Uniforms&Related",547022,"Correction",615,1484.08,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19107,"SpOp-Uniforms&Related",547022,"Correction",615,475.42,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19108,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,32.05,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-22T00:00:00",4055563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19109,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,31.43,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-11T00:00:00",4018070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19110,"Main - Motor Vehicles",533019,"Correction",615,27.34,"Contractual Services",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-22T00:00:00",4007138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19111,"Workers Comp Medical Claims",519230,"Correction",615,2613.88,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-12T00:00:00",4018883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19112,"Workers Comp Medical Claims",519230,"Correction",615,7953.7,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-29T00:00:00",4062197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19113,"Workers Comp Medical Claims",519230,"Correction",615,2080.29,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-02T00:00:00",3994805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19114,"Main - Motor Vehicles",533019,"Correction",615,19.44,"Contractual Services",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19115,"Workers Comp Medical Claims",519230,"Correction",615,1903.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-07T00:00:00",3996756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19116,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,38.5,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-21T00:00:00",4025985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19117,"Training",659102,"Correction",615,400,"Internal Service Funds - Expenses",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-18T00:00:00",4022507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19118,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,7.92,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-22T00:00:00",4055563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19119,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3135,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19120,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,29.42,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-21T00:00:00",4025985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19121,"Workers Comp Medical Claims",519230,"Correction",615,859.18,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-21T00:00:00",4006003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19122,"Workers Comp Medical Claims",519230,"Correction",615,2123.03,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-22T00:00:00",4007189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19123,"SpOp-Uniforms&Related",547022,"Correction",615,18.54,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-06T00:00:00",3995815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19124,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,5854,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19125,"Main - Motor Vehicles",533019,"Correction",615,33.76,"Contractual Services",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-11T00:00:00",4018070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19126,"SpOp-Uniforms&Related",547022,"Correction",615,23.56,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-12T00:00:00",4018903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19127,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,18.4,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-18T00:00:00",4049128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19128,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,26.95,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-22T00:00:00",4007138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19129,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1433.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19130,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1179.6,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19131,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,691.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19132,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1836.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19133,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,343.57,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19134,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1037.1,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19135,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19136,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,742,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19137,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,346.42,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19138,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1594.56,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19139,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-352.49,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-26T00:00:00",4027740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19140,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-132.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-26T00:00:00",4027738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19141,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-132.7,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-08T00:00:00",4017421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19142,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19143,"Workers Comp Medical Claims",519230,"Correction",615,627.74,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-14T00:00:00",4020805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19144,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,3648,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19145,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,124.81,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-18T00:00:00",4049129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19146,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,691.4,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19147,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,28.91,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-05-07T00:00:00",4016395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19148,"SpOp -Ammo & related",547072,"Correction",615,220.08,"Supplies, Parts and Materials",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-06-08T00:00:00",4036434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19149,"Workers Comp Medical Claims",519230,"Correction",615,2858.04,"Personal Services and Fringe Benefits",2015,"Public Safety","PAROLE DIVISION",13490,"General Fund","2015-04-22T00:00:00",4007169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [19150,"Postage",659410,"Wabash Valley Corr",665,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19151,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,8077.76,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19152,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19153,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19154,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19155,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,-13.63,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19156,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19157,"Postage",659410,"Wabash Valley Corr",665,1.26,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19158,"Postage",659410,"Wabash Valley Corr",665,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19159,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19160,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19161,"Postage",659410,"Wabash Valley Corr",665,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19162,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19163,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19164,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19165,"Postage",659410,"Wabash Valley Corr",665,1.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19166,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19167,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19168,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19169,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19170,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19171,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19172,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19173,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19174,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19175,"Postage",659410,"Wabash Valley Corr",665,22.33,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19176,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19177,"Postage",659410,"Wabash Valley Corr",665,15.96,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19178,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19179,"Postage",659410,"Wabash Valley Corr",665,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19180,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19181,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19182,"Postage",659410,"Wabash Valley Corr",665,15.9,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19183,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19184,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,15.78,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19185,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19186,"Postage",659410,"Wabash Valley Corr",665,16.14,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19187,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19188,"Inmate wages",515002,"Wabash Valley Corr",665,-7119.1,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4025144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19189,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19190,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,-42,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19191,"HR Service Fees",659900,"Wabash Valley Corr",665,15794.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4015377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19192,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19193,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,325,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19194,"Telephone - Remote",652137,"Wabash Valley Corr",665,1582.55,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19195,"Postage",659410,"Wabash Valley Corr",665,24.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-01T00:00:00",4036237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19196,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19197,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-23T00:00:00",4056687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19198,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-23T00:00:00",4056687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19199,"Telephone - Remote",652137,"Wabash Valley Corr",665,2896.55,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19200,"Long Distance",652150,"Wabash Valley Corr",665,490.45,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19201,"Cellular Phone Service",652110,"Wabash Valley Corr",665,514.36,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19202,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-16T00:00:00",4044420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19203,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,87.53,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-12T00:00:00",4040241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19204,"Long Distance",652150,"Wabash Valley Corr",665,470.71,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19205,"Video Bridging",652392,"Wabash Valley Corr",665,322.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19206,"Cellular Phone Service",652110,"Wabash Valley Corr",665,609.65,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19207,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,549.24,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-16T00:00:00",4044420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19208,"Long Distance",652150,"Wabash Valley Corr",665,431.9,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19209,"HR Service Fees",659900,"Wabash Valley Corr",665,15794.1,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-01T00:00:00",3994069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19210,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,43.96,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19211,"Inmate wages",515002,"Wabash Valley Corr",665,-5940.83,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-15T00:00:00",4041499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19212,"Postage",659410,"Wabash Valley Corr",665,17.37,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-01T00:00:00",4021679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19213,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,31.64,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-18T00:00:00",4049135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19214,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,43.61,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19215,"Inmate wages",515002,"Wabash Valley Corr",665,-7968.16,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-20T00:00:00",4005169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19216,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19217,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19218,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,516,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19219,"Network Services",652156,"Wabash Valley Corr",665,1076.67,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19220,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19221,"Postage",659410,"Wabash Valley Corr",665,1.46,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19222,"Payroll  Delta Dental Trad",518798,"Wabash Valley Corr",665,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19223,"Vision Care",518800,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19224,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,12.58,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-15T00:00:00",4001928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19225,"Postage",659410,"Wabash Valley Corr",665,26.48,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-01T00:00:00",4004423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19226,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,5916.62,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19227,"Telephone - Remote",652137,"Wabash Valley Corr",665,10561.55,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19228,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,3357.68,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19229,"Cellular Phone Service",652110,"Wabash Valley Corr",665,482.88,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19230,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,43.01,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19231,"HR Service Fees",659900,"Wabash Valley Corr",665,15769.95,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-01T00:00:00",4031919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19232,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19233,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19234,"Payroll  Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19235,"Payroll  Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19236,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19237,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19238,"Payroll  Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19239,"Payroll  Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19240,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19241,"Payroll  Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19242,"Payroll  Anthem Trad HDHP",518107,"Wabash Valley Corr",665,311.54,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19243,"HSA Health Savings Acct 2",519725,"Wabash Valley Corr",665,11.52,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19244,"Vision Care",518800,"Putnamville Corr",650,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19245,"Payroll  Delta Dental Trad",518798,"Putnamville Corr",650,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19246,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19247,"Payroll  Delta Dental Trad",518798,"Putnamville Corr",650,118.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19248,"Postage",659410,"Putnamville Corr",650,1.94,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19249,"Payroll  Life Insurance",518606,"Putnamville Corr",650,12.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19250,"Payroll  Employee Assistance",518901,"Putnamville Corr",650,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19251,"Payroll  Life Insurance",518606,"Putnamville Corr",650,3.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19252,"Postage",659410,"Putnamville Corr",650,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19253,"Postage",659410,"Putnamville Corr",650,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19254,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,1584,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4036434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19255,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19256,"Postage",659410,"Putnamville Corr",650,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19257,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-08T00:00:00",4040162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19258,"Payroll  Employee Assistance",518901,"Putnamville Corr",650,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19259,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,2568.32,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19260,"Payroll  Employee Assistance",518901,"Putnamville Corr",650,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19261,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,5291.65,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19262,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-78.6,"Supplies, Parts and Materials",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-22T00:00:00",4007085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19263,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19264,"Payroll  Vision Care",518801,"Wabash Valley Corr",665,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-06-23T00:00:00",4056687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19265,"Dir Assistance",652140,"Wabash Valley Corr",665,0.12,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-04-07T00:00:00",3998497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19266,"Vision Care",518800,"Putnamville Corr",650,16.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19267,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19268,"Postage",659410,"Putnamville Corr",650,1.19,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19269,"Postage",659410,"Putnamville Corr",650,1.47,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19270,"Payroll  Life Insurance",518606,"Putnamville Corr",650,3.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19271,"Vision Care",518800,"Putnamville Corr",650,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19272,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19273,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19274,"Postage",659410,"Putnamville Corr",650,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19275,"Postage",659410,"Putnamville Corr",650,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19276,"Postage",659410,"Putnamville Corr",650,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19277,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,11748.94,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19278,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,573.55,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19279,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,542.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19280,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,232.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19281,"Payroll  Delta Dental Trad",518798,"Putnamville Corr",650,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19282,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,53.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19283,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-68.17,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19284,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6557.5,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19285,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,422.39,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19286,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,244.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19287,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19288,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,154.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19289,"Payroll  Delta Dental Trad",518798,"Putnamville Corr",650,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19290,"Postage",659410,"Putnamville Corr",650,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19291,"Postage",659410,"Putnamville Corr",650,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19292,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-623.47,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19293,"Payroll  Vision Care",518801,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19294,"Dir Assistance",652140,"Wabash Valley Corr",665,16.5,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19295,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1403.58,"Internal Service Funds - Expenses",2015,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2015-05-07T00:00:00",4016297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [19296,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-01T00:00:00",4031928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19297,"Telephone - Remote",652137,"Putnamville Corr",650,453.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-07T00:00:00",3998489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19298,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,912,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19299,"Cellular Phone Service",652110,"Putnamville Corr",650,717.69,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-08T00:00:00",4040154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19300,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,542.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19301,"Inmate wages",515002,"Putnamville Corr",650,-15440.59,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-20T00:00:00",4025260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19302,"Gigaman Circuit",652054,"Putnamville Corr",650,2396.78,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-08T00:00:00",4040154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19303,"Payroll  Life Insurance",518606,"Putnamville Corr",650,8.94,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19304,"Inmate wages",515002,"Putnamville Corr",650,-12063.87,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-22T00:00:00",4006922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19305,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-1362.24,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19306,"Dir Assistance",652140,"Putnamville Corr",650,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-08T00:00:00",4040154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19307,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.23,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-07T00:00:00",4016289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19308,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-01T00:00:00",3994077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19309,"Cellular Phone Service",652110,"Putnamville Corr",650,714.89,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-07T00:00:00",4016289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19310,"Long Distance",652150,"Putnamville Corr",650,292.46,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-07T00:00:00",4016289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19311,"Telephone - Remote",652137,"Putnamville Corr",650,2448.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-07T00:00:00",4016289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19312,"Video Bridging",652392,"Putnamville Corr",650,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-07T00:00:00",3998489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19313,"Long Distance",652150,"Putnamville Corr",650,248.5,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-08T00:00:00",4040154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19314,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1247.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-22T00:00:00",4027090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19315,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,428.89,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19316,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,601.26,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19317,"Payroll  Delta Dental Trad",518798,"Putnamville Corr",650,52.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19318,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19319,"Postage",659410,"Putnamville Corr",650,22.64,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-01T00:00:00",4004419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19320,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19321,"Video Bridging",652392,"Putnamville Corr",650,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-08T00:00:00",4040154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19322,"Gigaman Circuit",652054,"Putnamville Corr",650,2396.78,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-07T00:00:00",3998489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19323,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,53.12,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19324,"Postage",659410,"Putnamville Corr",650,14.89,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-01T00:00:00",4021675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19325,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-07T00:00:00",4016289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19326,"Cellular Phone Service",652110,"Putnamville Corr",650,836.92,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-07T00:00:00",3998489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19327,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,556,"Supplies, Parts and Materials",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19328,"Inmate wages",515002,"Putnamville Corr",650,-12009.37,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-18T00:00:00",4047772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19329,"Postage",659410,"Putnamville Corr",650,21.16,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-01T00:00:00",4036233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19330,"Gigaman Circuit",652054,"Putnamville Corr",650,2396.78,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-07T00:00:00",4016289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19331,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,530.72,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19332,"Video Bridging",652392,"Putnamville Corr",650,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-07T00:00:00",4016289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19333,"Long Distance",652150,"Putnamville Corr",650,267.37,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-07T00:00:00",3998489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19334,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.95,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19335,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,278.42,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19336,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,74.57,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19337,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.4,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19338,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,38.14,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19339,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.9,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19340,"Vision Care",518800,"FSSA Family Resources",500,1.76,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19341,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,33.19,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19342,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,78.42,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19343,"Payroll  Social Security",516003,"FSSA Family Resources",500,196.07,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19344,"Vision Care",518800,"FSSA Family Resources",500,1.59,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19345,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,259.14,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19346,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.55,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19347,"Payroll  Social Security",516003,"FSSA Family Resources",500,186.53,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19348,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,63.12,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19349,"Vision Care",518800,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19350,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.8,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19351,"Payroll  Social Security",516003,"FSSA Family Resources",500,158.05,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19352,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,242.2,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19353,"Vision Care",518800,"FSSA Family Resources",500,1.89,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19354,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2485.93,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19355,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19356,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,69.41,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19357,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2614.45,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19358,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,64.87,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19359,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,235.67,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19360,"Vision Care",518800,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19361,"Payroll  Social Security",516003,"FSSA Family Resources",500,162.51,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19362,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19363,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19364,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2313.8,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19365,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2104.24,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19366,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.55,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19367,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19368,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.92,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19369,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,245.88,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19370,"Vision Care",518800,"FSSA Family Resources",500,1.62,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19371,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,8,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19372,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,65.86,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19373,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2195.33,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19374,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.45,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19375,"Telephone - Remote",652137,"Putnamville Corr",650,873.52,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-08T00:00:00",4040154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19376,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,29.08,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19377,"Payroll  Social Security",516003,"FSSA Family Resources",500,173.62,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19378,"HR Service Fees",659900,"Putnamville Corr",650,12702.9,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-05-06T00:00:00",4015385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19379,"Payroll  Social Security",516003,"FSSA Family Resources",500,164.97,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19380,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,292.82,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19381,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,35.63,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19382,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19383,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2162.56,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19384,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19385,"Boiler Inspections",653230,"Putnamville Corr",650,315,"Internal Service Funds - Expenses",2015,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2015-04-01T00:00:00",3993731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [19386,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.21,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19387,"Payroll  Disability",519006,"FSSA Family Resources",500,40.49,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19388,"Payroll  Disability",519006,"FSSA Family Resources",500,43.51,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19389,"Payroll  Disability",519006,"FSSA Family Resources",500,45.76,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19390,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,24.24,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19391,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,371.47,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19392,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,21.04,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19393,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,22.58,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19394,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,456.33,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19395,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.13,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19396,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,18.31,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19397,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,425.18,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19398,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.7,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19399,"Payroll  Disability",519006,"FSSA Family Resources",500,36.83,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19400,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,18.46,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19401,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,369.01,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19402,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,490.53,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19403,"Payroll  Disability",519006,"FSSA Family Resources",500,38.42,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19404,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.27,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19405,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,378.19,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19406,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,18.78,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-18T00:00:00",4049518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19407,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.89,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19408,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.45,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19409,"Payroll  Disability",519006,"FSSA Family Resources",500,37.84,"Personal Services and Fringe Benefits",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19410,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1.64,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19411,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19412,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19413,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1.79,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19414,"800# Service",652151,"FSSA Family Resources",500,338.72,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19415,"Archive E-mail Storage",652076,"FSSA Family Resources",500,1.46,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19416,"Seat Charge",652072,"FSSA Family Resources",500,77.9,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19417,"Cellular Phone Service",652110,"FSSA Family Resources",500,51.07,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-06-08T00:00:00",4040089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19418,"Cellular Phone Service",652110,"FSSA Family Resources",500,51.03,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-04-07T00:00:00",3997559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19419,"Cellular Phone Service",652110,"FSSA Family Resources",500,51.03,"Internal Service Funds - Expenses",2015,"Welfare","BURIAL EXPENSES",11890,"General Fund","2015-05-07T00:00:00",4016207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [19420,"Seat Charge",652072,"FSSA Aging",498,-25.95,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19421,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19422,"Seat Charge",652072,"FSSA Aging",498,-155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-12T00:00:00",4018958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19423,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19424,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19425,"Seat Charge",652072,"FSSA Aging",498,-155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-15T00:00:00",4041529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19426,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19427,"Citrix",652370,"FSSA Aging",498,-6.65,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-15T00:00:00",4041529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19428,"Vision Care",518800,"FSSA Aging",498,-0.25,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19429,"Citrix",652370,"FSSA Aging",498,13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19430,"Cellular Phone Service",652110,"FSSA Aging",498,51.07,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19431,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,-8.3,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19432,"Cellular Phone Service",652110,"FSSA Aging",498,51.03,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19433,"Non Contracted Long Distance",652155,"FSSA Aging",498,2.75,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19434,"Telephone - Centrex",652130,"FSSA Aging",498,45.63,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19435,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,-31.12,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19436,"Telephone - Centrex",652130,"FSSA Aging",498,30.42,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19437,"Citrix",652370,"FSSA Aging",498,13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19438,"Long Distance",652150,"FSSA Aging",498,-0.23,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19439,"Non Contracted Long Distance",652155,"FSSA Aging",498,-0.15,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19440,"Citrix",652370,"FSSA Aging",498,13.3,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19441,"Payroll  PERF State Share",517005,"FSSA Aging",498,-116.2,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19442,"800# Service",652151,"FSSA Aging",498,15.93,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19443,"Payroll  Disability",519006,"FSSA Aging",498,-18.16,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19444,"Anthem Trad High Deductible",518105,"FSSA Aging",498,-32.49,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19445,"Citrix",652370,"FSSA Aging",498,-6.65,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-12T00:00:00",4018958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19446,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,-2.84,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19447,"Long Distance",652150,"FSSA Aging",498,2.7,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19448,"800# Service",652151,"FSSA Aging",498,19,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19449,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-1037.45,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19450,"Telephone - Centrex",652130,"FSSA Aging",498,-7.09,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19451,"Citrix",652370,"FSSA Aging",498,-0.44,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19452,"Telephone - Centrex",652130,"FSSA Aging",498,45.63,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19453,"800# Service",652151,"FSSA Aging",498,-3.07,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19454,"Long Distance",652150,"FSSA Aging",498,3.45,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19455,"Payroll  Life Insurance",518606,"FSSA Aging",498,-0.39,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19456,"Payroll  Social Security",516003,"FSSA Aging",498,-79.01,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19457,"Payroll  Anthem Trad HDHP",518107,"FSSA Aging",498,-0.47,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19458,"GR-Personal Social Services",572605,"FSSA Aging",498,-48806.25,"Grants",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19459,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,-1.74,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19460,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,-98041,"Transfers Out",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-22T00:00:00",4026948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19461,"GR-Personal Social Services",572605,"FSSA Aging",498,-98224,"Grants",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-28T00:00:00",4010403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19462,"Payroll  Social Security",516003,"Professional Licensing",250,88.43,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19463,"Payroll  Social Security",516003,"Professional Licensing",250,42.12,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19464,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1200,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19465,"Payroll Salaries & Wages",510101,"Professional Licensing",250,590.46,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19466,"Payroll Salaries & Wages",510101,"Professional Licensing",250,93.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19467,"Payroll Salaries & Wages",510101,"Professional Licensing",250,656.48,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19468,"Payroll  Social Security",516003,"Professional Licensing",250,174.62,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19469,"Payroll Salaries & Wages",510101,"Professional Licensing",250,156.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19470,"Payroll Salaries & Wages",510101,"Professional Licensing",250,629.01,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19471,"Payroll  Social Security",516003,"Professional Licensing",250,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19472,"Payroll Salaries & Wages",510101,"Professional Licensing",250,317.97,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19473,"Payroll Salaries & Wages",510101,"Professional Licensing",250,360.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19474,"Payroll Salaries & Wages",510101,"Professional Licensing",250,64.28,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19475,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1361.07,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19476,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1722.96,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19477,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7943.76,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19478,"Payroll Salaries & Wages",510101,"Professional Licensing",250,626.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19479,"Payroll  Social Security",516003,"Professional Licensing",250,93.8,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19480,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2400,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19481,"Payroll  Social Security",516003,"Professional Licensing",250,111.65,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19482,"800# Service",652151,"FSSA Aging",498,20.45,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19483,"Citrix",652370,"FSSA Aging",498,-6.65,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19484,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19485,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19486,"Payroll Salaries & Wages",510101,"Professional Licensing",250,441.9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19487,"Seat Charge",652072,"FSSA Aging",498,-77.9,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19488,"Cellular Phone Service",652110,"FSSA Aging",498,51.03,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19489,"Payroll Salaries & Wages",510101,"Professional Licensing",250,404.09,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19490,"Payroll  Employee Assistance",518901,"FSSA Aging",498,-0.05,"Personal Services and Fringe Benefits",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19491,"Long Distance",652150,"FSSA Aging",498,3.59,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19492,"Payroll  Social Security",516003,"Professional Licensing",250,590.45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19493,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.55,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19494,"Payroll Salaries & Wages",510101,"Professional Licensing",250,286.05,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19495,"Seat Charge",652072,"FSSA Aging",498,155.8,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19496,"Cellular Phone Service",652110,"FSSA Aging",498,-3.4,"Internal Service Funds - Expenses",2015,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2015-04-01T00:00:00",4003480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [19497,"Payroll Salaries & Wages",510101,"Professional Licensing",250,355.81,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19498,"Postage",659410,"Professional Licensing",250,3.23,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19499,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,23.11,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19500,"Payroll  PERF State Share",517005,"Professional Licensing",250,65.75,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19501,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19502,"Anthem Trad High Deductible",518105,"Professional Licensing",250,104.44,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19503,"Postage",659410,"Professional Licensing",250,5.28,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19504,"Payroll  Disability",519006,"Professional Licensing",250,10.27,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19505,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19506,"Anthem Trad High Deductible",518105,"Professional Licensing",250,329.54,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19507,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19508,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,17.61,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19509,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19510,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19511,"Postage",659410,"Professional Licensing",250,1.62,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19512,"Postage",659410,"Professional Licensing",250,10.56,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19513,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.06,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19514,"Payroll  Disability",519006,"Professional Licensing",250,21,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19515,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19516,"Payroll  PERF State Share",517005,"Professional Licensing",250,134.4,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19517,"Postage",659410,"Professional Licensing",250,4.06,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19518,"Anthem Trad High Deductible",518105,"Professional Licensing",250,823.86,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19519,"Payroll  PERF State Share",517005,"Professional Licensing",250,39.85,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19520,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.42,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19521,"Payroll  PERF State Share",517005,"Professional Licensing",250,152.45,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19522,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,539.28,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19523,"Vision Care",518800,"Professional Licensing",250,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19524,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,238.32,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19525,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19526,"Payroll  Disability",519006,"Professional Licensing",250,139.02,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19527,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19528,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19529,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,39.54,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19530,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.53,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19531,"Payroll  Life Insurance",518606,"Professional Licensing",250,11.88,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19532,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-04-07T00:00:00",3996860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19533,"Payroll  Disability",519006,"Professional Licensing",250,6.23,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19534,"Payroll  Life Insurance",518606,"Professional Licensing",250,3.53,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19535,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,6.59,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19536,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,10.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19537,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19538,"Payroll  Life Insurance",518606,"Professional Licensing",250,2.13,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19539,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,72,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19540,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.54,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19541,"Payroll  Disability",519006,"Professional Licensing",250,42,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19542,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,158.16,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19543,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,12.03,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19544,"Vision Care",518800,"Professional Licensing",250,0.41,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19545,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,51.66,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19546,"Payroll  PERF State Share",517005,"Professional Licensing",250,268.8,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19547,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,40.83,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19548,"Payroll  Life Insurance",518606,"Professional Licensing",250,2.55,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19549,"Payroll  PERF State Share",517005,"Professional Licensing",250,889.68,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19550,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.09,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19551,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,15,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19552,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19553,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3180.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19554,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,288.72,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19555,"Anthem Trad High Deductible",518105,"Professional Licensing",250,549.24,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19556,"Payroll  Employee Assistance",518901,"Professional Licensing",250,2.1,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19557,"Payroll  Disability",519006,"Professional Licensing",250,30.14,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19558,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,38.52,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19559,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-07T00:00:00",4016115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19560,"Vision Care",518800,"Professional Licensing",250,2.46,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19561,"Payroll  PERF State Share",517005,"Professional Licensing",250,194.37,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19562,"Seat Charge",652072,"Professional Licensing",250,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-08T00:00:00",4040032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19563,"Anthem Trad High Deductible",518105,"Professional Licensing",250,132.51,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19564,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.15,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19565,"Payroll  Life Insurance",518606,"Professional Licensing",250,0.87,"Personal Services and Fringe Benefits",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-23T00:00:00",4056688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19566,"SpOp-Library Books",547044,"Judicial Ctr",26,-364.18,"Supplies, Parts and Materials",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19567,"Payroll  PERF State Share",517005,"Judicial Ctr",26,152.61,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19568,"Payroll  Perf St Pd Em COntr",517003,"Judicial Ctr",26,40.88,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19569,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,1362.58,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19570,"Telecom - ConferenceCall",521020,"Judicial Ctr",26,-593.33,"Utilities",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19571,"Payroll  Def Comp - StateMatch",519503,"Judicial Ctr",26,7.5,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19572,"Payroll  Life Insurance",518606,"Judicial Ctr",26,1.98,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19573,"AdmOp-Dues & Subscriptions",599026,"Judicial Ctr",26,-500,"Administrative and Operating Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19574,"Payroll  Delta Dental Trad",518798,"Judicial Ctr",26,13.18,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19575,"AATR - TR OUT",750006,"Judicial Ctr",26,50000,"Transfers Out",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19576,"Vision Care",518800,"Judicial Ctr",26,0.82,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19577,"Payroll  Social Security",516003,"Judicial Ctr",26,98.85,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19578,"Main - Office Copier",533040,"Judicial Ctr",26,-814.31,"Contractual Services",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19579,"AdmOp-EmpReimb-Workshops",599201,"Judicial Ctr",26,-15.62,"Administrative and Operating Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19580,"InState Travel - Mileage",595110,"Judicial Ctr",26,-239.36,"Administrative and Operating Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19581,"InState Travel - Per Diem&Meal",595120,"Judicial Ctr",26,-290.36,"Administrative and Operating Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19582,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,265.02,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19583,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,24.06,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19584,"Payroll  Employee Assistance",518901,"Judicial Ctr",26,0.18,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19585,"Main - Office Equipment",533033,"Judicial Ctr",26,-623,"Contractual Services",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19586,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19587,"Telephone - Centrex",652130,"Judicial Ctr",26,547.56,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19588,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19589,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19590,"Non Contracted Long Distance",652155,"Judicial Ctr",26,0.58,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19591,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,340.22,"Supplies, Parts and Materials",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19592,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-06-26T00:00:00",4060845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19593,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,260.88,"Supplies, Parts and Materials",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19594,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19595,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19596,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,146.45,"Supplies, Parts and Materials",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19597,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,274.74,"Supplies, Parts and Materials",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19598,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,266.12,"Supplies, Parts and Materials",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19599,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,328.03,"Supplies, Parts and Materials",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19600,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19601,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19602,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,168.24,"Supplies, Parts and Materials",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19603,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19604,"Long Distance",652150,"Judicial Ctr",26,40.01,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19605,"Com & Train - WORK SHOPS",535012,"Judicial Ctr",26,-1071.95,"Contractual Services",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19606,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19607,"HR Service Fees",659900,"Professional Licensing",250,24.15,"Internal Service Funds - Expenses",2015,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2015-05-31T00:00:00",4031623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [19608,"Payroll  Disability",519006,"Judicial Ctr",26,23.85,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-22T00:00:00",4055552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19609,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19610,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19611,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19612,"Cellular Phone Service",652110,"Judicial Ctr",26,123.52,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19613,"Long Distance",652150,"Judicial Ctr",26,46.15,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19614,"Postage",659410,"Judicial Ctr",26,23.08,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-01T00:00:00",4021599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19615,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19616,"Prof Serv - MGMNT CONSULTANT",531010,"Judicial Ctr",26,74500,"Contractual Services",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-24T00:00:00",4057720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19617,"InState Travel - Mileage",595110,"Judicial Ctr",26,-121.44,"Administrative and Operating Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-21T00:00:00",4006077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19618,"Telephone - Centrex",652130,"Judicial Ctr",26,547.56,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19619,"Dir Assistance",652140,"Judicial Ctr",26,2.09,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19620,"Network Services",652156,"Judicial Ctr",26,239.26,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19621,"Gigaman Circuit",652054,"Judicial Ctr",26,83.02,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19622,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19623,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19624,"Postage",659410,"Judicial Ctr",26,14.47,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-06-01T00:00:00",4036157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19625,"Postage",659410,"Judicial Ctr",26,18.74,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-01T00:00:00",4004343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19626,"Postage",659410,"Logansport Juvenile Corr",616,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19627,"Postage",659410,"Logansport Juvenile Corr",616,1.67,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19628,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,4335.57,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19629,"Postage",659410,"Logansport Juvenile Corr",616,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19630,"Postage",659410,"Logansport Juvenile Corr",616,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19631,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3525.88,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19632,"Postage",659410,"Logansport Juvenile Corr",616,3.01,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19633,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-983.76,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19634,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,114,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19635,"Telephone - Centrex",652130,"Judicial Ctr",26,547.56,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19636,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3982.16,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19637,"Long Distance",652150,"Judicial Ctr",26,50.6,"Internal Service Funds - Expenses",2015,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [19638,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19639,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,674.35,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-01T00:00:00",3990671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19640,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,45.48,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19641,"Payroll  Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19642,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,137.6,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19643,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-06T00:00:00",4015351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19644,"Payroll  Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-26.11,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19645,"Payroll  Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-26.11,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19646,"Garments",654780,"Logansport Juvenile Corr",616,167.38,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19647,"Postage",659410,"Logansport Juvenile Corr",616,12.01,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-01T00:00:00",4021668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19648,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,50,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19649,"Postage",659410,"Logansport Juvenile Corr",616,12.03,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-01T00:00:00",4036227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19650,"Garments",654780,"Logansport Juvenile Corr",616,282,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19651,"Payroll  Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19652,"Toilet Paper",654782,"Logansport Juvenile Corr",616,401,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19653,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-07T00:00:00",4016237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19654,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8737.03,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-14T00:00:00",4000803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19655,"Long Distance",652150,"Logansport Juvenile Corr",616,247.28,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-08T00:00:00",4040131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19656,"Payroll  Life Insurance",518606,"Logansport Juvenile Corr",616,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19657,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1486.66,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-14T00:00:00",4000803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19658,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19659,"Payroll  Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19660,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19661,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-870.2,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19662,"Payroll  PERF State Share",517005,"Logansport Juvenile Corr",616,-97.46,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19663,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,405.61,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-06T00:00:00",4015029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19664,"Payroll  Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19665,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,906.84,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-07T00:00:00",3997591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19666,"Payroll  Perf St Pd Em COntr",517003,"Logansport Juvenile Corr",616,-26.11,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19667,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-07T00:00:00",4016237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19668,"SpOp -Household",547016,"Logansport Juvenile Corr",616,539.89,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19669,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,11750.69,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-18T00:00:00",4049507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19670,"Payroll  Disability",519006,"Logansport Juvenile Corr",616,-15.23,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19671,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,906.84,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-07T00:00:00",4016237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19672,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19673,"Payroll  PERF State Share",517005,"Logansport Juvenile Corr",616,-97.46,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19674,"Long Distance",652150,"Logansport Juvenile Corr",616,278.67,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-07T00:00:00",4016237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19675,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-19T00:00:00",4023576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19676,"Long Distance",652150,"Logansport Juvenile Corr",616,254.13,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-07T00:00:00",3997591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19677,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3489.22,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-18T00:00:00",4049507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19678,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-10T00:00:00",4038125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19679,"Payroll  Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,-530.04,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19680,"Payroll  Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19681,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,214.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-07T00:00:00",4016237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19682,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-07T00:00:00",3997591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19683,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,16.75,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19684,"Payroll  Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19685,"SpOp -Household",547016,"Logansport Juvenile Corr",616,107.96,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19686,"SpOp -Household",547016,"Logansport Juvenile Corr",616,361.91,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19687,"Video Bridging",652392,"Logansport Juvenile Corr",616,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-08T00:00:00",4040131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19688,"SpOp -Household",547016,"Logansport Juvenile Corr",616,589.94,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19689,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,7220.05,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-14T00:00:00",4000803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19690,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19691,"SpOp -Household",547016,"Logansport Juvenile Corr",616,500.71,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19692,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1079.25,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-18T00:00:00",4049507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19693,"Payroll  Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19694,"Toilet Paper",654782,"Logansport Juvenile Corr",616,481.2,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19695,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-01T00:00:00",3994048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19696,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,84.5,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19697,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-08T00:00:00",4040131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19698,"Payroll  Life Insurance",518606,"Logansport Juvenile Corr",616,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19699,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,50.05,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19700,"Payroll  PERF State Share",517005,"Logansport Juvenile Corr",616,-97.46,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19701,"Payroll  Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19702,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,1242.3,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-14T00:00:00",4020757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19703,"Garments",654780,"Logansport Juvenile Corr",616,222,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19704,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,31.64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-07T00:00:00",3997591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19705,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,4382.95,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-14T00:00:00",4020757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19706,"Postage",659410,"Logansport Juvenile Corr",616,12.49,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-01T00:00:00",4004412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19707,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-870.2,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19708,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,11214.51,"Utilities",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-05-14T00:00:00",4020757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19709,"Toilet Paper",654782,"Logansport Juvenile Corr",616,280.7,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19710,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,-48.12,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19711,"Payroll  Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19712,"Payroll  Employee Assistance",518901,"Logansport Juvenile Corr",616,-0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19713,"Garments",654780,"Logansport Juvenile Corr",616,222,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19714,"Toilet Paper",654782,"Logansport Juvenile Corr",616,240.6,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19715,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,50,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19716,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,214.59,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-08T00:00:00",4040131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19717,"SpOp -Household",547016,"Logansport Juvenile Corr",616,373.86,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19718,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,68.8,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19719,"SpOp-Badges Pins IDs",547036,"Logansport Juvenile Corr",616,63,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-23T00:00:00",4056812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19720,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,262.3,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-02T00:00:00",3994809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19721,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,68.8,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19722,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19723,"Garments",654780,"Logansport Juvenile Corr",616,64,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19724,"Payroll  Delta Dental Trad",518798,"Logansport Juvenile Corr",616,-26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19725,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,214.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-07T00:00:00",3997591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19726,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,906.84,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-08T00:00:00",4040131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19727,"Toilet Paper",654782,"Logansport Juvenile Corr",616,360.9,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19728,"SpOp -Household",547016,"Logansport Juvenile Corr",616,126.22,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19729,"SpOp -Household",547016,"Logansport Juvenile Corr",616,362.45,"Supplies, Parts and Materials",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19730,"Toilet Paper",654782,"Logansport Juvenile Corr",616,40.1,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19731,"Payroll  Disability",519006,"Logansport Juvenile Corr",616,-14.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19732,"Payroll  Life Insurance",518606,"Logansport Juvenile Corr",616,-1.3,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19733,"Toilet Paper",654782,"Logansport Juvenile Corr",616,320.8,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19734,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-870.2,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19735,"Payroll  Def Comp - StateMatch",519503,"Logansport Juvenile Corr",616,-15,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19736,"Toilet Paper",654782,"Logansport Juvenile Corr",616,160.4,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19737,"Virtual Server Hosting",659262,"State Police",100,175.38,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19738,"Garments",654780,"Logansport Juvenile Corr",616,94,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-24T00:00:00",4057776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19739,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4419.45,"Internal Service Funds - Expenses",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-06-01T00:00:00",4031897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19740,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19741,"Vision Care",518800,"Logansport Juvenile Corr",616,-1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2015-04-16T00:00:00",4002727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [19742,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19743,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19744,"Seat Charge",652072,"State Police",100,3271.8,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19745,"Database Hosting",659266,"State Police",100,506.61,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19746,"Long Distance",652150,"State Police",100,15.51,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19747,"Cellular Phone Service",652110,"State Police",100,166.69,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19748,"800# Service",652151,"State Police",100,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19749,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19750,"Archive E-mail Storage",652076,"State Police",100,139.06,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19751,"Physical Server Hosting",659260,"State Police",100,1304.59,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19752,"Seat Charge",652072,"State Police",100,3271.8,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19753,"Seat Charge",652072,"State Police",100,3271.8,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19754,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19755,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19756,"Archive E-mail Storage",652076,"State Police",100,130.34,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19757,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19758,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19759,"Archive E-mail Storage",652076,"State Police",100,145.93,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19760,"Database Hosting",659266,"State Police",100,502.14,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19761,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19762,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19763,"800# Service",652151,"State Police",100,12.69,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19764,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19765,"Long Distance",652150,"State Police",100,13.28,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19766,"Telephone - Centrex",652130,"State Police",100,730.08,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19767,"Shared SAN Storage",659270,"State Police",100,1480.56,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19768,"Cellular Phone Service",652110,"State Police",100,106.78,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19769,"Physical Server Hosting",659260,"State Police",100,1304.59,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19770,"Cellular Phone Service",652110,"State Police",100,286.39,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19771,"Physical Server Hosting",659260,"State Police",100,1304.59,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19772,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19773,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19774,"800# Service",652151,"State Police",100,8.82,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19775,"Citrix",652370,"State Police",100,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19776,"Database Hosting",659266,"State Police",100,505.12,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19777,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19778,"Long Distance",652150,"State Police",100,21.91,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19779,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19780,"ACD - Auto Call Distrib",652171,"State Police",100,1078.22,"Internal Service Funds - Expenses",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19781,"AATR - TR OUT",750006,"State Police",100,209710.16,"Transfers Out",2015,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [19782,"InState Travel - Mileage",595110,"Child Services",502,44202.96,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19783,"Drug Screening/Testing",580149,"Child Services",502,428545.14,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19784,"Vision Care",518800,"Child Services",502,2083.11,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19785,"InState Travel -LuggageFee",595194,"Child Services",502,10.3,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19786,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,25727.37,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19787,"Vision Care",518800,"Child Services",502,1629.68,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19788,"InState Travel - GroundTranspt",595150,"Child Services",502,62.36,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19789,"Off-Ink Catrdge & Toner",546020,"Child Services",502,32.76,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19790,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-404.47,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19791,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,207412.38,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19792,"Citrix",652370,"Child Services",502,8.22,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19793,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4491047.08,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19794,"Mail Management Services",659430,"Child Services",502,1694.29,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19795,"Dir Supp - Home Based Services",580147,"Child Services",502,2366277.13,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19796,"Payroll  Delta Dental Trad",518798,"Child Services",502,21517.43,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19797,"InState Travel - Parking&Tolls",595170,"Child Services",502,-6,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19798,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-22469.57,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19799,"Computers & Accessories",555554,"Child Services",502,108.64,"Capital Costs",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19800,"Payroll  Life Insurance",518606,"Child Services",502,-352.42,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19801,"Prog Op-Software Licensing",539038,"Child Services",502,2739.91,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19802,"Payroll Salaries & Wages",510101,"Child Services",502,1949494.79,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19803,"Radio & telephone equipment",555530,"Child Services",502,9.46,"Capital Costs",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19804,"Real Estate Rentals",590110,"Child Services",502,2523.55,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19805,"Payroll  Disability",519006,"Child Services",502,-4408.28,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19806,"Com & Train - WORK SHOPS",535012,"Child Services",502,51.45,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19807,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,58325.03,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19808,"Non Contracted Long Distance",652155,"Child Services",502,-145.33,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19809,"InState Travel - Mileage",595110,"Child Services",502,28485.13,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19810,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-7864.42,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19811,"Payroll  Delta Dental Trad",518798,"Child Services",502,80994.39,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19812,"Long Distance",652150,"Child Services",502,2581.25,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19813,"InState Travel - Mileage",595110,"Child Services",502,399924.16,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19814,"Anthem Trad High Deductible",518105,"Child Services",502,366835.82,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19815,"Long Distance",652150,"Child Services",502,92.45,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19816,"HSA Health Savings Acct 2",519725,"Child Services",502,1002.71,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19817,"HSA Health Savings Acct 2",519725,"Child Services",502,-87.97,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19818,"Office furniture",555503,"Child Services",502,9.23,"Capital Costs",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19819,"SpOp - Household Bathrm",547121,"Child Services",502,2.41,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19820,"Database Hosting",659266,"Child Services",502,28.02,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19821,"Dir Assistance",652140,"Child Services",502,12.96,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19822,"InState Travel - Per Diem&Meal",595120,"Child Services",502,718.19,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19823,"Payroll  Disability",519006,"Child Services",502,103182.63,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19824,"AdmOp-Translator Costs",599093,"Child Services",502,-72.41,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19825,"Physical Server Hosting",659260,"Child Services",502,127.84,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19826,"Disaster Recovery",659052,"Child Services",502,39.45,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19827,"AdmOp-Legal Ads",599030,"Child Services",502,55.48,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19828,"OutoSt Travel - Lodging",595530,"Child Services",502,1115.05,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19829,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,12.91,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19830,"Mot Veh Ex - Gasoline",541002,"Child Services",502,307.38,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19831,"T1",652050,"Child Services",502,17809.36,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19832,"State in-house product charges",654320,"Child Services",502,6.91,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19833,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-75.74,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19834,"AdmOp-Registration",599020,"Child Services",502,111.02,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19835,"Citrix",652370,"Child Services",502,409.63,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19836,"HSA Health Savings Acct 2",519725,"Child Services",502,4824.99,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19837,"Payroll  PERF State Share",517005,"Child Services",502,797556.17,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19838,"Payroll  Disability",519006,"Child Services",502,32693.25,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19839,"Main - Equip Main Agreement",533004,"Child Services",502,1943.51,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19840,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,213656.94,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19841,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-25.03,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19842,"SpOpSp-Safety",547032,"Child Services",502,94.68,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19843,"800# Service",652151,"Child Services",502,741.39,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19844,"Communication Service Analyst",659105,"Child Services",502,992.73,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19845,"OutoSt Travel - Airfare",595540,"Child Services",502,10300.07,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19846,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,11989.98,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19847,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,608325.93,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19848,"OutoSt Travel - Lodging",595530,"Child Services",502,-150.35,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19849,"Vision Care",518800,"Child Services",502,6207.38,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19850,"AdmOp-Translator Costs",599093,"Child Services",502,66.71,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19851,"T1",652050,"Child Services",502,734.84,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19852,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-53.11,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19853,"OutoSt Travel - Motor Pool",595560,"Child Services",502,43.89,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19854,"InState Travel - Lodging",595130,"Child Services",502,4746.86,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19855,"HSA Health Savings Acct 2",519725,"Child Services",502,652.44,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19856,"SpOp - Laundry - Cleansers",547136,"Child Services",502,4.94,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19857,"Remote IP Phone",652134,"Child Services",502,35305.01,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19858,"InState Travel - Per Diem&Meal",595120,"Child Services",502,23779.36,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19859,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,18901.95,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19860,"Payroll  Social Security",516003,"Child Services",502,519822.74,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19861,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-628.02,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19862,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,8.22,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19863,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,656.23,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19864,"Payroll  Life Insurance",518606,"Child Services",502,2682.55,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19865,"PC Refresh Upgrade",653901,"Child Services",502,8.16,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19866,"AdmOp-Registration",599020,"Child Services",502,35.56,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19867,"Payroll  Social Security",516003,"Child Services",502,-19002.32,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19868,"Payroll Salaries & Wages",510101,"Child Services",502,-262865.46,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19869,"Dir Supp- Residential Placemen",580144,"Child Services",502,-7446969.15,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19870,"Payroll  PERF State Share",517005,"Child Services",502,-29287.37,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19871,"Exempt Jury Duty",511170,"Child Services",502,-16.47,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19872,"InState Travel - GroundTranspt",595150,"Child Services",502,-79.18,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19873,"Payroll  PERF State Share",517005,"Child Services",502,235016.89,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19874,"Printing Service",659792,"Child Services",502,579.49,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19875,"NonRealEstRnt-Parking",591012,"Child Services",502,1344.47,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19876,"OutoSt Travel - Airfare",595540,"Child Services",502,95.49,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19877,"Payroll  Social Security",516003,"Child Services",502,151819.62,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19878,"Shredding Services",659370,"Child Services",502,43.59,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19879,"Payroll  Delta Dental Trad",518798,"Child Services",502,28859.64,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19880,"Seat Charge",652072,"Child Services",502,61611.33,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19881,"Motor Pool Charges",659355,"Child Services",502,1.3,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19882,"OutoSt Travel - Airfare",595540,"Child Services",502,-144.24,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19883,"Dir Supp - Parental Reimb",580114,"Child Services",502,8398480.63,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19884,"Dir Supp- Material Assistance",580138,"Child Services",502,-14503.71,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19885,"Cellular Phone Service",652110,"Child Services",502,3896.98,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19886,"InState Travel - GroundTranspt",595150,"Child Services",502,587.24,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19887,"InState Travel - Mileage",595110,"Child Services",502,-5960.23,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19888,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,21.68,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19889,"ST MTCH TR - TR OUT",750008,"Child Services",502,36155,"Transfers Out",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19890,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-2548.7,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19891,"ACD - Auto Call Distrib",652171,"Child Services",502,8.53,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19892,"Payroll  Employee Assistance",518901,"Child Services",502,389.95,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19893,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,120324.29,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19894,"AdmOp-Freight & Express",599042,"Child Services",502,117.73,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19895,"Anthem Trad II",518106,"Child Services",502,249.2,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19896,"OutoSt Travel - Mileage",595510,"Child Services",502,-25.07,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19897,"Seat Charges Non-Network",652074,"Child Services",502,28.81,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19898,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-110335.02,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19899,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2999.66,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19900,"Virtual Server Hosting",659262,"Child Services",502,357.48,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19901,"Payroll  Vision Care",518801,"Child Services",502,15.09,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19902,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,166641.59,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19903,"Off-Office Supplies",546002,"Child Services",502,273.03,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19904,"Payroll  Life Insurance",518606,"Child Services",502,2613.7,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19905,"Off-Specialty Paper",546007,"Child Services",502,12.15,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19906,"Lease Rate",659350,"Child Services",502,23.4,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19907,"Labor Charges",659345,"Child Services",502,0.49,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19908,"Prog Op-Software Maint",539035,"Child Services",502,735.96,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19909,"Video Bridging",652392,"Child Services",502,145.82,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19910,"SpOp - Safety -Apparel",547160,"Child Services",502,0.59,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19911,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,393.9,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19912,"Salaries & Wages",510100,"Child Services",502,-5.22,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19913,"InState Travel - Lodging",595130,"Child Services",502,-640.06,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19914,"Prof Serv - Program Develop",531025,"Child Services",502,1035.31,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19915,"SpOp-Badges Pins IDs",547036,"Child Services",502,4.85,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19916,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-6.07,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19917,"Shared Web Hosting",659282,"Child Services",502,152.08,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19918,"OutoSt Travel - Lodging",595530,"Child Services",502,938.77,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19919,"Telephone - Centrex",652130,"Child Services",502,18.79,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19920,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,14.79,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19921,"Remote IP Phone",652134,"Child Services",502,1882.12,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19922,"SpOp - Laundry - Container",547137,"Child Services",502,0.8,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19923,"Seat Charge NonNetworkPlus",652077,"Child Services",502,3.09,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19924,"Payroll Salaries & Wages",510101,"Child Services",502,994171.01,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19925,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,45.01,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19926,"Communication Service Analyst",659105,"Child Services",502,8.82,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19927,"Video Bridging",652392,"Child Services",502,795.91,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19928,"Anthem Trad High Deductible",518105,"Child Services",502,469241.47,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19929,"Storage Optn - Boxes",654739,"Child Services",502,10.08,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19930,"Payroll  PERF State Share",517005,"Child Services",502,217204.58,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19931,"Main -Cleaning Serv",532022,"Child Services",502,54.88,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19932,"SpOp-Computer",547052,"Child Services",502,42.78,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19933,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,63052.77,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19934,"InState Travel - Parking&Tolls",595170,"Child Services",502,44.41,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19935,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,749.97,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19936,"SpOp - Household Kitchen",547126,"Child Services",502,1.68,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19937,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,4657.61,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19938,"InState Travel - Parking&Tolls",595170,"Child Services",502,718.61,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19939,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,42.23,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19940,"InState Travel - GroundTranspt",595150,"Child Services",502,406.62,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19941,"Salaries & Wages",510100,"Child Services",502,-113.34,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19942,"Off-Mailing Supplies",546023,"Child Services",502,2.12,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19943,"OutoSt Travel - Lodging",595530,"Child Services",502,62.89,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19944,"Fac Main -Electrical",543016,"Child Services",502,2.38,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19945,"Prof Serv-Legal Research",531055,"Child Services",502,1042.14,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19946,"SpOp - Household Battery",547122,"Child Services",502,2.73,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19947,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,31.86,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19948,"Payroll Salaries & Wages",510101,"Child Services",502,7145740.08,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19949,"Payroll  Employee Assistance",518901,"Child Services",502,-52.58,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19950,"InState Travel - Parking&Tolls",595170,"Child Services",502,282.06,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19951,"OutoSt Travel - Mileage",595510,"Child Services",502,185.9,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19952,"Prof Serv-InfoProcCon-Software",531049,"Child Services",502,503.15,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19953,"SpOp-Housekeeping",547020,"Child Services",502,23.55,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19954,"OutoSt Travel - Mileage",595510,"Child Services",502,67.58,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19955,"Courier Service",659420,"Child Services",502,185.49,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19956,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,185.66,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19957,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,34.3,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19958,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,561.71,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19959,"Telephone - Remote",652137,"Child Services",502,91.67,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19960,"Anthem Trad High Deductible",518105,"Child Services",502,-49463.31,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19961,"Prog Op-Shredding Service",539027,"Child Services",502,7.55,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19962,"Off-Printer Paper",546005,"Child Services",502,334.04,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19963,"SpOp-Audio Visual",547046,"Child Services",502,33.06,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19964,"OutoSt Travel - Mileage",595510,"Child Services",502,479.98,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19965,"Vision Care",518800,"Child Services",502,-219.74,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19966,"Anthem Trad High Deductible",518105,"Child Services",502,1361916.14,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19967,"OutoSt Travel - Airfare",595540,"Child Services",502,1069.72,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19968,"Payroll  Delta Dental Trad",518798,"Child Services",502,-2901.36,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19969,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1611.88,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19970,"Telephone - Centrex",652130,"Child Services",502,103.08,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19971,"Non Contracted Long Distance",652155,"Child Services",502,70.92,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19972,"Parts charges",654335,"Child Services",502,6.81,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19973,"Shared SAN Storage",659270,"Child Services",502,152.42,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19974,"Cellular Phone Service",652110,"Child Services",502,97823.31,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19975,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,17160.67,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19976,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,46341.51,"Contractual Services",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19977,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,55752.13,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19978,"Pager Process Fee",652160,"Child Services",502,156.98,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19979,"Payroll  Employee Assistance",518901,"Child Services",502,1583.77,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19980,"Telephone - Remote",652137,"Child Services",502,29927.43,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19981,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,96.02,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19982,"HR Service Fees",659900,"Child Services",502,18129.55,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19983,"Mot Veh Ex - Gasoline",541002,"Child Services",502,78.84,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19984,"Archive E-mail Storage",652076,"Child Services",502,2.45,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19985,"Gigaman Circuit",652054,"Child Services",502,18936.49,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19986,"Payroll  Social Security",516003,"Child Services",502,140927.33,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19987,"Postage",659410,"Child Services",502,13306.74,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19988,"InState Travel - Lodging",595130,"Child Services",502,68179.59,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19989,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,20.59,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19990,"InState Travel - Lodging",595130,"Child Services",502,1844.86,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19991,"Archive E-mail Storage",652076,"Child Services",502,163.04,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19992,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,1256.28,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19993,"AdmOp-Samples & Evidence",599058,"Child Services",502,47.57,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19994,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,5813.86,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19995,"Pager Process Fee",652160,"Child Services",502,19.94,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19996,"WebEx",659284,"Child Services",502,46.26,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19997,"Payroll  Vision Care",518801,"Child Services",502,8.69,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19998,"Payroll  Employee Assistance",518901,"Child Services",502,500.57,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19999,"Payroll  Life Insurance",518606,"Child Services",502,8036.28,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20000,"Financial Application Services",659294,"Child Services",502,59300.54,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20001,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,150.58,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20002,"AdmOp-Registration",599020,"Child Services",502,-14.97,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20003,"HR Application Services",659295,"Child Services",502,4408.41,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20004,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,14.22,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20005,"Adoption Support - Need",580112,"Child Services",502,582.79,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20006,"Instant Messaging",652078,"Child Services",502,2.14,"Internal Service Funds - Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20007,"Payroll  Disability",519006,"Child Services",502,34492.97,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-23T00:00:00",4056897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20008,"Fac Main - Elec - Wiring",543060,"Child Services",502,3.02,"Supplies, Parts and Materials",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-18T00:00:00",4048720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20009,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,11954.21,"Personal Services and Fringe Benefits",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-11T00:00:00",4039065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20010,"Dir Supp - Rent Assistance",580139,"Child Services",502,-327,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20011,"Postage",659410,"FSSA Aging",498,5.6,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20012,"Dir Supp- Residential Placemen",580144,"Child Services",502,-8569853.61,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20013,"Dir Supp - Rent Assistance",580139,"Child Services",502,418,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20014,"Drug Screening/Testing",580149,"Child Services",502,817768.9,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20015,"Dir Supp - Rent Assistance",580139,"Child Services",502,328,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20016,"Dir Supp - Parental Reimb",580114,"Child Services",502,9999446.47,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20017,"Dir Supp - Home Based Services",580147,"Child Services",502,2628402.63,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20018,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,44100.86,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20019,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,23124,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20020,"Dir Supp- Material Assistance",580138,"Child Services",502,-7867.25,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20021,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3265615.68,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20022,"Dir Supp- Residential Placemen",580144,"Child Services",502,-3594034.57,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20023,"Drug Screening/Testing",580149,"Child Services",502,247548.94,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20024,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4092267.45,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20025,"Dir Supp- Material Assistance",580138,"Child Services",502,-12506.31,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20026,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-39953.6,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20027,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4359052.2,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20028,"ST MTCH TR - TR OUT",750008,"Child Services",502,1647703.06,"Transfers Out",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-22T00:00:00",4007232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20029,"Dir Supp - Home Based Services",580147,"Child Services",502,-2432868.87,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20030,"AdmOp-Late Payment Interest",592022,"Child Services",502,-1.79,"Administrative and Operating Expenses",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-05-29T00:00:00",4031659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20031,"Dir Supp - Rent Assistance",580139,"Child Services",502,-2755,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20032,"WELFARE -CASE SERVICE",580134,"Child Services",502,254581.26,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-30T00:00:00",4064809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20033,"Dir Supp- Material Assistance",580138,"Child Services",502,-350,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20034,"ST MTCH TR - TR OUT",750008,"Child Services",502,826857.73,"Transfers Out",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-08T00:00:00",4036445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20035,"Dir Supp - Parental Reimb",580114,"Child Services",502,10993724.35,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20036,"Dir Supp- Residential Placemen",580144,"Child Services",502,-4968401.22,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20037,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-14427.93,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-04-30T00:00:00",4013196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20038,"Dir Supp - Home Based Services",580147,"Child Services",502,1972369.16,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20039,"Drug Screening/Testing",580149,"Child Services",502,1241443.37,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-30T00:00:00",4064809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20040,"Dir Supp - Parental Reimb",580114,"Child Services",502,5715963.98,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20041,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,20443.34,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-30T00:00:00",4064809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20042,"Drug Screening/Testing",580149,"Child Services",502,406223.5,"Social Service Payments",2015,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20043,"Payroll  Social Security",516003,"FSSA Aging",498,89.74,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20044,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20045,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,39.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20046,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20047,"Payroll  Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20048,"Payroll  PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20049,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20050,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1324.95,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20051,"Payroll  Social Security",516003,"FSSA Aging",498,101.37,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20052,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20053,"Payroll  PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20054,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20055,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-08T00:00:00",4040086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20056,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.04,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20057,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20058,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20059,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20060,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1324.95,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20061,"Payroll  Social Security",516003,"FSSA Aging",498,101.36,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20062,"Payroll  Social Security",516003,"FSSA Aging",498,101.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20063,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.92,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20064,"Payroll  Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20065,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,39.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20066,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20067,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,39.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20068,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20069,"Payroll  PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20070,"Payroll  Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20071,"Payroll  Disability",519006,"FSSA Aging",498,22.72,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20072,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20073,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,39.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20074,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1324.95,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20075,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20076,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20077,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-07T00:00:00",4016205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20078,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1324.95,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20079,"Payroll  Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20080,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20081,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-06T00:00:00",4014197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20082,"Payroll  Social Security",516003,"FSSA Aging",498,101.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20083,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20084,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,38.94,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20085,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1298,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20086,"Payroll  Disability",519006,"FSSA Aging",498,23.19,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20087,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1324.95,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20088,"Payroll  PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-03T00:00:00",4033393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20089,"Payroll  PERF State Share",517005,"FSSA Aging",498,148.39,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20090,"Payroll  Social Security",516003,"FSSA Aging",498,101.36,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20091,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20092,"Seat Charge",652072,"FSSA Aging",498,77.9,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-07T00:00:00",3997557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20093,"Payroll  PERF State Share",517005,"FSSA Aging",498,145.38,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20094,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20095,"Archive E-mail Storage",652076,"FSSA Aging",498,1.25,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20096,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-13T00:00:00",4019790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20097,"Long Distance",652150,"FSSA Aging",498,1.57,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-16T00:00:00",4043794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20098,"Archive E-mail Storage",652076,"FSSA Aging",498,0.8,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20099,"Citrix",652370,"FSSA Aging",498,6.65,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-13T00:00:00",4000120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20100,"Long Distance",652150,"FSSA Aging",498,1.52,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20101,"AATR - TR OUT",750006,"FSSA Aging",498,19907.61,"Transfers Out",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20102,"Long Distance",652150,"FSSA Aging",498,9.77,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-13T00:00:00",4000137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20103,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20104,"Telephone - Centrex",652130,"FSSA Aging",498,15.21,"Internal Service Funds - Expenses",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-15T00:00:00",4021588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20105,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-17T00:00:00",4042196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20106,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20107,"AATR - TR OUT",750006,"FSSA Aging",498,12000,"Transfers Out",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-06-19T00:00:00",4055688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20108,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-04-08T00:00:00",3997630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20109,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,39.75,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20110,"Payroll  Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2015-05-20T00:00:00",4023495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20111,"HR Application Services",659295,"Adjutant General",110,3610.82,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-07T00:00:00",4016078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20112,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,60,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20113,"Financial Application Services",659294,"Adjutant General",110,5505.25,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-07T00:00:00",4016078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20114,"Instant Messaging",652078,"Adjutant General",110,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-07T00:00:00",4016078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20115,"Payroll  Life Insurance",518606,"Adjutant General",110,14.72,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20116,"Citrix",652370,"Adjutant General",110,19.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-07T00:00:00",4016078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20117,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,297.88,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20118,"Archive E-mail Storage",652076,"Adjutant General",110,2.61,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-07T00:00:00",4016078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20119,"Payroll  Disability",519006,"Adjutant General",110,173.76,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20120,"Payroll  Employee Assistance",518901,"Adjutant General",110,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20121,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,192.48,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20122,"Payroll  Social Security",516003,"Adjutant General",110,722.52,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20123,"HR Service Fees",659900,"Adjutant General",110,-10038.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-22T00:00:00",4026971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20124,"HR Service Fees",659900,"Adjutant General",110,-10038.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-22T00:00:00",4026986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20125,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-19T00:00:00",4052199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20126,"Workers Comp Medical Claims",519230,"Adjutant General",110,117.29,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-10T00:00:00",3999326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20127,"HR Service Fees",659900,"Adjutant General",110,1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-23T00:00:00",4056737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20128,"Instant Messaging",652078,"Adjutant General",110,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-07T00:00:00",3996828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20129,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-19T00:00:00",4052193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20130,"HR Service Fees",659900,"Adjutant General",110,13354.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-01T00:00:00",3993866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20131,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4036088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20132,"Archive E-mail Storage",652076,"Adjutant General",110,1.52,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-07T00:00:00",3996828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20133,"Financial Application Services",659294,"Adjutant General",110,5505.25,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-07T00:00:00",3996828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20134,"Citrix",652370,"Adjutant General",110,19.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4039998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20135,"Financial Application Services",659294,"Adjutant General",110,5505.25,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4039998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20136,"Archive E-mail Storage",652076,"Adjutant General",110,4.17,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4039998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20137,"HR Service Fees",659900,"Adjutant General",110,-10038.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-22T00:00:00",4026967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20138,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4036090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20139,"HR Service Fees",659900,"Adjutant General",110,-9603.29,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20140,"HR Service Fees",659900,"Adjutant General",110,1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-23T00:00:00",4056730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20141,"Workers Comp Medical Claims",519230,"Adjutant General",110,107.4,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-10T00:00:00",3999329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20142,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-19T00:00:00",4052198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20143,"HR Application Services",659295,"Adjutant General",110,3610.82,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4039998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20144,"Exempt - Worker's Compensation",519210,"Adjutant General",110,17200,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-10T00:00:00",3999308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20145,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4036092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20146,"HR Service Fees",659900,"Adjutant General",110,-10038.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-22T00:00:00",4026973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20147,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-19T00:00:00",4052197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20148,"Payroll  Social Security",516003,"Adjutant General",110,-4484.5,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-05T00:00:00",4035386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20149,"HR Service Fees",659900,"Adjutant General",110,13354.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-06T00:00:00",4015247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20150,"HR Service Fees",659900,"Adjutant General",110,-10038.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-22T00:00:00",4026969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20151,"HR Application Services",659295,"Adjutant General",110,3610.82,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-07T00:00:00",3996828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20152,"Payroll  PERF State Share",517005,"Adjutant General",110,1112.04,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20153,"Citrix",652370,"Adjutant General",110,19.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-07T00:00:00",3996828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20154,"HR Service Fees",659900,"Adjutant General",110,1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-23T00:00:00",4056716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20155,"HR Service Fees",659900,"Adjutant General",110,1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-23T00:00:00",4056726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20156,"Payroll Salaries & Wages",510101,"Adjutant General",110,9929,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20157,"Instant Messaging",652078,"Adjutant General",110,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4039998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20158,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-08T00:00:00",4036085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20159,"HR Service Fees",659900,"Adjutant General",110,13354.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-01T00:00:00",4031774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20160,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-19T00:00:00",4052196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20161,"HR Service Fees",659900,"Adjutant General",110,-1983.95,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-19T00:00:00",4052192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20162,"Payroll Salaries & Wages",510101,"Adjutant General",110,-9003.02,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-05T00:00:00",4035386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20163,"Postage",659410,"State Prison",620,5.87,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20164,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,80,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20165,"SpOp-Uniforms&Related",547022,"State Prison",620,6174.25,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20166,"Payroll Salaries & Wages",510101,"State Prison",620,1360.96,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20167,"Payroll  Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20168,"Payroll  Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20169,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20170,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20171,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20172,"Payroll  Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20173,"Payroll  Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20174,"Payroll Salaries & Wages",510101,"State Prison",620,-503.8,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20175,"Payroll Salaries & Wages",510101,"State Prison",620,-62.38,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20176,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20177,"Payroll  Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20178,"Postage",659410,"State Prison",620,2.3,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20179,"SpOp-Uniforms&Related",547022,"State Prison",620,6352,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20180,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20181,"Postage",659410,"State Prison",620,1.32,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20182,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20183,"Payroll  Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20184,"Payroll Salaries & Wages",510101,"State Prison",620,1115.91,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20185,"SpOp-Uniforms&Related",547022,"State Prison",620,4636.34,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20186,"Payroll  Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20187,"Postage",659410,"State Prison",620,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20188,"Postage",659410,"State Prison",620,2.03,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20189,"Postage",659410,"State Prison",620,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20190,"Payroll  Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-17T00:00:00",4058769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20191,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20192,"Payroll  Employee Assistance",518901,"State Prison",620,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20193,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20194,"Payroll  Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20195,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20196,"Postage",659410,"State Prison",620,11.7,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20197,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-03T00:00:00",4038264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20198,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20199,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20200,"Postage",659410,"State Prison",620,283.96,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20201,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,882325,"Transfers Out",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20202,"Payroll  Anthem Trad HDHP",518107,"Adjutant General",110,2120.16,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20203,"Anthem Trad II",518106,"Adjutant General",110,632.88,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20204,"Parts charges",654335,"Adjutant General",110,0.4,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20205,"Labor Charges",659345,"Adjutant General",110,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20206,"Payroll  Vision Care",518801,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20207,"Payroll  Delta Dental Trad",518798,"Adjutant General",110,40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-16T00:00:00",4044364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20208,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,550000,"Transfers Out",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-06-30T00:00:00",4064825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20209,"Micrographic Services",654340,"Adjutant General",110,32.38,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-04-02T00:00:00",3994722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20210,"Micrographic Services",654340,"Adjutant General",110,23.9,"Internal Service Funds - Expenses",2015,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2015-05-07T00:00:00",4016167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [20211,"Postage",659410,"State Prison",620,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20212,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20213,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20214,"Anthem Trad High Deductible",518105,"State Prison",620,202.02,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20215,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,19.26,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-20T00:00:00",4028926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20216,"Payroll  Delta Dental Trad",518798,"State Prison",620,11.22,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20217,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20218,"Payroll Salaries & Wages",510101,"State Prison",620,284.46,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20219,"Anthem Trad II",518106,"State Prison",620,448.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20220,"Payroll  Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-06T00:00:00",4018131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20221,"Postage",659410,"State Prison",620,11.88,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20222,"Postage",659410,"State Prison",620,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20223,"Postage",659410,"State Prison",620,0.96,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20224,"Anthem Trad High Deductible",518105,"State Prison",620,1210.44,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-02T00:00:00",3994784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20225,"Telephone - Remote",652137,"State Prison",620,556.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3998477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20226,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3998477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20227,"Telephone - Remote",652137,"State Prison",620,558.39,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20228,"Telephone - Remote",652137,"State Prison",620,558.39,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20229,"Payroll  Vision Care",518801,"State Prison",620,4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-02T00:00:00",3994784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20230,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20231,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3998477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20232,"Long Distance",652150,"State Prison",620,186.43,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20233,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20234,"Long Distance",652150,"State Prison",620,165.77,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20235,"Gigaman Circuit",652054,"State Prison",620,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20236,"Non Contracted Long Distance",652155,"State Prison",620,0.1,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3998477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20237,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20238,"Video Bridging",652392,"State Prison",620,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20239,"Cellular Phone Service",652110,"State Prison",620,625.49,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20240,"Dir Assistance",652140,"State Prison",620,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3998477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20241,"Long Distance",652150,"State Prison",620,169.52,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3998477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20242,"Non Contracted Long Distance",652155,"State Prison",620,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20243,"Anthem Trad High Deductible",518105,"State Prison",620,-42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20244,"Dir Assistance",652140,"State Prison",620,4.18,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20245,"Archive E-mail Storage",652076,"State Prison",620,0.12,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-08T00:00:00",4040144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20246,"Boiler Inspections",653230,"State Prison",620,115,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-04T00:00:00",4014239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20247,"Boiler Inspections",653230,"State Prison",620,115,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-09T00:00:00",4037350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20248,"Inmate wages",515002,"State Prison",620,-7285.75,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-01T00:00:00",4013364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20249,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-01T00:00:00",4031941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20250,"Main -GarbageRemoval",532023,"State Prison",620,678.11,"Contractual Services",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-04T00:00:00",4034592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20251,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-06T00:00:00",4015393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20252,"Inmate wages",515002,"State Prison",620,-61613.45,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-30T00:00:00",4012099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20253,"Postage",659410,"State Prison",620,24.12,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-01T00:00:00",4004414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20254,"Surplus Property Handling Char",654325,"State Prison",620,5175,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-27T00:00:00",4028728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20255,"Inmate wages",515002,"State Prison",620,61613.45,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-08T00:00:00",4017406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20256,"Inmate wages",515002,"State Prison",620,61613.45,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20257,"Postage",659410,"State Prison",620,18.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-01T00:00:00",4036229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20258,"AdmOp-Bank Charges",592010,"State Prison",620,-61613.45,"Administrative and Operating Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-08T00:00:00",4017406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20259,"Inmate wages",515002,"State Prison",620,-7153.22,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-01T00:00:00",4013358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20260,"Inmate wages",515002,"State Prison",620,-7137.88,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-01T00:00:00",4013359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20261,"AdmOp-Bank Charges",592010,"State Prison",620,61613.45,"Administrative and Operating Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-30T00:00:00",4012099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20262,"HR Service Fees",659900,"State Prison",620,14151.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-01T00:00:00",3994085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20263,"Postage",659410,"Toxicology",115,17.86,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20264,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20265,"Postage",659410,"Toxicology",115,40.01,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20266,"Parts charges",654335,"Toxicology",115,434.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20267,"Courier Service",659420,"Toxicology",115,23.28,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20268,"State in-house product charges",654320,"Toxicology",115,29.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20269,"Postage",659410,"Toxicology",115,5.66,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20270,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20271,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20272,"Commercial Charges",659340,"Toxicology",115,82.45,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20273,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20274,"Labor Charges",659345,"Toxicology",115,246.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20275,"Courier Service",659420,"Toxicology",115,29.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20276,"Cellular Phone Service",652110,"State Prison",620,743.59,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-04-07T00:00:00",3998477,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20277,"Cellular Phone Service",652110,"State Prison",620,585.06,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20278,"State in-house product charges",654320,"Toxicology",115,16.89,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20279,"Postage",659410,"Toxicology",115,20.19,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20280,"Payroll  Life Insurance",518606,"State Prison",620,24.64,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20281,"Postage",659410,"State Prison",620,26.98,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-01T00:00:00",4021670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20282,"Postage",659410,"Toxicology",115,18.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20283,"AdmOp-Bank Charges",592010,"State Prison",620,-61613.45,"Administrative and Operating Expenses",2015,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2015-05-07T00:00:00",4016072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [20284,"Postage",659410,"Toxicology",115,0.81,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20285,"Citrix",652370,"Toxicology",115,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20286,"Telephone - Remote",652137,"Toxicology",115,720.68,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20287,"Citrix",652370,"Toxicology",115,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20288,"Archive E-mail Storage",652076,"Toxicology",115,0.86,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20289,"Telephone - Remote",652137,"Toxicology",115,722.34,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20290,"Database Hosting",659266,"Toxicology",115,320.11,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20291,"Physical Server Hosting",659260,"Toxicology",115,186.37,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20292,"Seat Charges Non-Network",652074,"Toxicology",115,105,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20293,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20294,"Cellular Phone Service",652110,"Toxicology",115,51.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20295,"Telephone - Remote",652137,"Toxicology",115,721.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20296,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20297,"Archive E-mail Storage",652076,"Toxicology",115,0.6,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20298,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,45,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20299,"Cellular Phone Service",652110,"Toxicology",115,51.07,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20300,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,45,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20301,"Seat Charges Non-Network",652074,"Toxicology",115,105,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20302,"Virtual Server Hosting",659262,"Toxicology",115,1363.06,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20303,"Database Hosting",659266,"Toxicology",115,321.6,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20304,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20305,"Shared SAN Storage",659270,"Toxicology",115,612.56,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20306,"Citrix",652370,"Toxicology",115,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20307,"Seat Charges Non-Network",652074,"Toxicology",115,105,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20308,"Virtual Server Hosting",659262,"Toxicology",115,1363.06,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20309,"Financial Application Services",659294,"Toxicology",115,83,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20310,"Physical Server Hosting",659260,"Toxicology",115,-559.11,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20311,"Cellular Phone Service",652110,"Toxicology",115,51.03,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20312,"Seat Charge",652072,"Toxicology",115,2337,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20313,"Non Contracted Long Distance",652155,"Toxicology",115,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20314,"Seat Charge",652072,"Toxicology",115,2259.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20315,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,45,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20316,"Long Distance",652150,"Toxicology",115,33.52,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20317,"Seat Charge",652072,"Toxicology",115,2259.1,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20318,"Long Distance",652150,"Toxicology",115,24.54,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20319,"Long Distance",652150,"Toxicology",115,28.96,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20320,"Shared SAN Storage",659270,"Toxicology",115,610.08,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20321,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20322,"HR Application Services",659295,"Toxicology",115,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20323,"Virtual Server Hosting",659262,"Toxicology",115,1373.01,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20324,"Shared SAN Storage",659270,"Toxicology",115,611.32,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-07T00:00:00",4016082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20325,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-01T00:00:00",3993984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20326,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-01T00:00:00",4031817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20327,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-14T00:00:00",4000693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20328,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-03T00:00:00",4033401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20329,"Postage",659410,"Toxicology",115,6.26,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-01T00:00:00",4004366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20330,"Centralized accounting service",659208,"Toxicology",115,2503.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-06T00:00:00",4015087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20331,"HR Service Fees",659900,"Toxicology",115,603.75,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-05-06T00:00:00",4015287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20332,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20333,"Payroll  Social Security",516003,"Health",400,135.06,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20334,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20335,"Payroll  Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20336,"Payroll  Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20337,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20338,"Payroll  Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20339,"Payroll  Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20340,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20341,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20342,"Archive E-mail Storage",652076,"Toxicology",115,0.19,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-04-07T00:00:00",3996832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20343,"Database Hosting",659266,"Toxicology",115,323.09,"Internal Service Funds - Expenses",2015,"Public Safety","State Department of Toxicology",11505,"General Fund","2015-06-08T00:00:00",4040003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [20344,"Payroll Salaries & Wages",510101,"Health",400,1765.39,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20345,"Payroll  Social Security",516003,"Health",400,135.05,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20346,"Telephone - Centrex",652130,"Health",400,15.21,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20347,"Seat Charge",652072,"Health",400,155.8,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20348,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20349,"Telephone - Centrex",652130,"Health",400,15.21,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20350,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20351,"Payroll  Disability",519006,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20352,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20353,"Archive E-mail Storage",652076,"Health",400,0.09,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20354,"Payroll  Disability",519006,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20355,"Payroll  PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20356,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20357,"Telephone - Centrex",652130,"Health",400,15.21,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20358,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20359,"Seat Charge",652072,"Health",400,155.8,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20360,"Payroll  Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20361,"Seat Charge",652072,"Health",400,155.8,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20362,"Archive E-mail Storage",652076,"Health",400,0.99,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20363,"Payroll  Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20364,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20365,"Payroll  PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20366,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20367,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20368,"Payroll  PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20369,"Payroll  Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20370,"Payroll  Disability",519006,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20371,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20372,"Payroll  PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20373,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20374,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20375,"Payroll  PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20376,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20377,"Payroll  Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20378,"Payroll  Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20379,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20380,"HR Service Fees",659900,"Health",400,24.15,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20381,"Payroll  Disability",519006,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20382,"HR Service Fees",659900,"Health",400,24.15,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-23T00:00:00",4007911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20383,"Payroll  Disability",519006,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20384,"Payroll  PERF State Share",517005,"Health",400,197.72,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20385,"Payroll  Disability",519006,"Health",400,30.89,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20386,"Payroll  Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20387,"Archive E-mail Storage",652076,"Health",400,0.42,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20388,"Payroll  Perf St Pd Em COntr",517003,"Health",400,52.96,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20389,"HR Service Fees",659900,"Health",400,24.15,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-27T00:00:00",4028694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20390,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20391,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-23T00:00:00",4007959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20392,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-04-23T00:00:00",4007963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20393,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-05-28T00:00:00",4029678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20394,"Printing Service",659792,"Health",400,364.07,"Internal Service Funds - Expenses",2015,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20395,"InState Travel - Mileage",595110,"Veterans Home",570,415.8,"Administrative and Operating Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20396,"Postage",659410,"Veterans Home",570,3.43,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20397,"Postage",659410,"Veterans Home",570,1.46,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20398,"Postage",659410,"Veterans Home",570,2.17,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20399,"Postage",659410,"Veterans Home",570,5.87,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20400,"Postage",659410,"Veterans Home",570,439.88,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20401,"Postage",659410,"Veterans Home",570,1.67,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20402,"Postage",659410,"Veterans Home",570,1.44,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20403,"Postage",659410,"Veterans Home",570,3.46,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20404,"Postage",659410,"Veterans Home",570,2.09,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20405,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20406,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20407,"Postage",659410,"Veterans Home",570,0.48,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20408,"Postage",659410,"Veterans Home",570,2.36,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20409,"Archive E-mail Storage",652076,"Veterans Home",570,27.91,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20410,"Site to Site VPN",652331,"Veterans Home",570,75.78,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20411,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20412,"Communication Service Analyst",659105,"Veterans Home",570,1221.32,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20413,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20414,"Shared SAN Storage",659270,"Veterans Home",570,1.24,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20415,"Cellular Phone Service",652110,"Veterans Home",570,966.59,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20416,"Seat Charge",652072,"Veterans Home",570,9503.8,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20417,"Communication Service Analyst",659105,"Veterans Home",570,128.56,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20418,"Pager Process Fee",652160,"Veterans Home",570,112.81,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20419,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20420,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20421,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20422,"Citrix",652370,"Veterans Home",570,13.3,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20423,"Seat Charge",652072,"Veterans Home",570,9425.9,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20424,"Pager Process Fee",652160,"Veterans Home",570,115.92,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20425,"Shared SAN Storage",659270,"Veterans Home",570,1.24,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20426,"Postage",659410,"Veterans Home",570,5.94,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20427,"Cellular Phone Service",652110,"Veterans Home",570,1136.27,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20428,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20429,"Shared SAN Storage",659270,"Veterans Home",570,1.24,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20430,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20431,"Database Hosting",659266,"Veterans Home",570,116.72,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20432,"Database Hosting",659266,"Veterans Home",570,58.36,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20433,"Citrix",652370,"Veterans Home",570,13.3,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20434,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20435,"Citrix",652370,"Veterans Home",570,13.3,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20436,"Database Hosting",659266,"Veterans Home",570,58.36,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20437,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20438,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20439,"Seat Charge",652072,"Veterans Home",570,9425.9,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20440,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20441,"HR Application Services",659295,"Veterans Home",570,2342.97,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20442,"Cellular Phone Service",652110,"Veterans Home",570,787.77,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20443,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20444,"Archive E-mail Storage",652076,"Veterans Home",570,22.89,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20445,"Site to Site VPN",652331,"Veterans Home",570,75.78,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20446,"Archive E-mail Storage",652076,"Veterans Home",570,33.89,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20447,"Site to Site VPN",652331,"Veterans Home",570,75.78,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20448,"Communication Service Analyst",659105,"Veterans Home",570,64.28,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20449,"Shared Web Hosting",659282,"Veterans Home",570,369.51,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20450,"Instant Messaging",652078,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20451,"Financial Application Services",659294,"Veterans Home",570,619.52,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20452,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3997577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20453,"Pager Process Fee",652160,"Veterans Home",570,112.81,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20454,"Postage",659410,"Veterans Home",570,11.74,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20455,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20456,"Seat Charges Non-Network",652074,"Veterans Home",570,35,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20457,"Gigaman Circuit",652054,"Veterans Home",570,1318.58,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-07T00:00:00",4016223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20458,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-08T00:00:00",4040117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20459,"Postage",659410,"Veterans Home",570,2.93,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20460,"Payroll Salaries & Wages",510101,"Veterans Home",570,269.89,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-01T00:00:00",4015063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20461,"Printing Service",659792,"Veterans Home",570,150.95,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-15T00:00:00",4021547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20462,"AATR - TR OUT",750006,"Veterans Home",570,250000,"Transfers Out",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20463,"Postage",659410,"Veterans Home",570,57.3,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-01T00:00:00",4036222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20464,"Centralized accounting service",659208,"Veterans Home",570,2872,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-06T00:00:00",4015103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20465,"Postage",659410,"Veterans Home",570,62.14,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-02T00:00:00",3993768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20466,"HR Service Fees",659900,"Veterans Home",570,8138.55,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-01T00:00:00",4031910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20467,"HR Service Fees",659900,"Veterans Home",570,8138.55,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-01T00:00:00",3994060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20468,"Postage",659410,"Veterans Home",570,88.07,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-02T00:00:00",4031723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20469,"Centralized accounting service",659208,"Veterans Home",570,2872,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-14T00:00:00",4000788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20470,"Payroll Salaries & Wages",510101,"Veterans Home",570,809.68,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-15T00:00:00",4000749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20471,"Payroll  Vision Care",518801,"Veterans Home",570,4.41,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20472,"Centralized accounting service",659208,"Veterans Home",570,2872,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-06-03T00:00:00",4033412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20473,"HR Service Fees",659900,"Veterans Home",570,8138.55,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-05-06T00:00:00",4015368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20474,"Postage",659410,"Brd of Tax Review",217,102.73,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20475,"Postage",659410,"Brd of Tax Review",217,152.19,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20476,"Postage",659410,"Brd of Tax Review",217,92.26,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20477,"Postage",659410,"Brd of Tax Review",217,176.24,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20478,"Postage",659410,"Brd of Tax Review",217,125.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20479,"Postage",659410,"Brd of Tax Review",217,63.98,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20480,"Postage",659410,"Brd of Tax Review",217,135.92,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20481,"Postage",659410,"Brd of Tax Review",217,98.4,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20482,"Postage",659410,"Brd of Tax Review",217,106.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20483,"Postage",659410,"Brd of Tax Review",217,124.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20484,"Postage",659410,"Brd of Tax Review",217,129.23,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20485,"Postage",659410,"Veterans Home",570,81.85,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-01T00:00:00",4004407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20486,"Postage",659410,"Brd of Tax Review",217,191.58,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20487,"Postage",659410,"Veterans Home",570,11.7,"Internal Service Funds - Expenses",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20488,"Anthem Trad High Deductible",518105,"Veterans Home",570,519.84,"Personal Services and Fringe Benefits",2015,"General Government","IND VETERANS HOME",13310,"General Fund","2015-04-08T00:00:00",3997705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [20489,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20490,"Archive E-mail Storage",652076,"Brd of Tax Review",217,4.06,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20491,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20492,"Postage",659410,"Budget Agency",57,7.71,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20493,"Postage",659410,"Budget Agency",57,50.34,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20494,"Postage",659410,"Budget Agency",57,5.32,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20495,"Payroll  PERF State Share",517005,"Brd of Tax Review",217,-4242.94,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20496,"Payroll  Delta Dental Trad",518798,"Brd of Tax Review",217,-333.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20497,"Payroll  Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-222.42,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20498,"Postage",659410,"Brd of Tax Review",217,1.92,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-02T00:00:00",4031710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20499,"Payroll  Blue Cross Hlth Ins",518151,"Brd of Tax Review",217,-222.42,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20500,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20501,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-490.92,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20502,"Centralized accounting service",659208,"Brd of Tax Review",217,580,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-06T00:00:00",4015092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20503,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-11.52,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20504,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20505,"Postage",659410,"Budget Agency",57,22.08,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20506,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20507,"Postage",659410,"Budget Agency",57,22.48,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20508,"Const -BuildStructurRestoratn",538910,"Brd of Tax Review",217,-20000,"Contractual Services",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-24T00:00:00",4057824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20509,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-01T00:00:00",3993967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20510,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20511,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,8.07,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20512,"Calling Card",652153,"Brd of Tax Review",217,5.19,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20513,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20514,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20515,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-01T00:00:00",4031801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20516,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20517,"Postage",659410,"Budget Agency",57,12.99,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20518,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20519,"Postage",659410,"Budget Agency",57,3.71,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20520,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-37477.62,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20521,"Payroll  Social Security",516003,"Brd of Tax Review",217,-2722.68,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20522,"Archive E-mail Storage",652076,"Brd of Tax Review",217,4.27,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20523,"Long Distance",652150,"Brd of Tax Review",217,4.14,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20524,"Vision Care",518800,"Brd of Tax Review",217,-25.05,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20525,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20526,"Payroll  Def Comp - StateMatch",519503,"Brd of Tax Review",217,-240,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20527,"Postage",659410,"Budget Agency",57,8.92,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20528,"Postage",659410,"Budget Agency",57,2.4,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20529,"Calling Card",652153,"Brd of Tax Review",217,7.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20530,"Payroll  Disability",519006,"Brd of Tax Review",217,-642.92,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20531,"Payroll  PERF State Share",517005,"Brd of Tax Review",217,-4197.5,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20532,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20533,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20534,"Payroll  Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1136.5,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20535,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20536,"Payroll  Anthem Trad HDHP",518107,"Brd of Tax Review",217,-199.38,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20537,"Payroll  Life Insurance",518606,"Brd of Tax Review",217,-50.06,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20538,"Long Distance",652150,"Brd of Tax Review",217,6.58,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20539,"Postage",659410,"Budget Agency",57,1.62,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20540,"Payroll  Disability",519006,"Brd of Tax Review",217,-671.19,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20541,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,8.95,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20542,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-37883.29,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20543,"HR Service Fees",659900,"Brd of Tax Review",217,483,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-06T00:00:00",4015271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20544,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20545,"Archive E-mail Storage",652076,"Brd of Tax Review",217,4.54,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20546,"Financial Application Services",659294,"Brd of Tax Review",217,25.85,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20547,"Centralized accounting service",659208,"Brd of Tax Review",217,580,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-03T00:00:00",4033404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20548,"Calling Card",652153,"Brd of Tax Review",217,8.95,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20549,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-8340.4,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20550,"Long Distance",652150,"Brd of Tax Review",217,2.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20551,"Payroll  Delta Dental Trad",518798,"Brd of Tax Review",217,-333.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20552,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20553,"Payroll  Employee Assistance",518901,"Brd of Tax Review",217,-6.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20554,"Postage",659410,"Brd of Tax Review",217,2.4,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-01T00:00:00",4036186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20555,"Virtual Server Hosting",659262,"Brd of Tax Review",217,107.59,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20556,"Virtual Server Hosting",659262,"Brd of Tax Review",217,107.59,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20557,"Payroll  Def Comp - StateMatch",519503,"Brd of Tax Review",217,-240,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20558,"Centralized accounting service",659208,"Brd of Tax Review",217,580,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-14T00:00:00",4000709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20559,"Database Hosting",659266,"Brd of Tax Review",217,116.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-08T00:00:00",4040020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20560,"HSA Health Savings Acct 2",519725,"Brd of Tax Review",217,-11.52,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20561,"Virtual Server Hosting",659262,"Brd of Tax Review",217,107.59,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20562,"Payroll  Perf St Pd Em COntr",517003,"Brd of Tax Review",217,-1124.34,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20563,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20564,"Database Hosting",659266,"Brd of Tax Review",217,116.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20565,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20566,"Payroll  Anthem Trad HDHP",518107,"Brd of Tax Review",217,-199.38,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20567,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20568,"Telephone - Centrex",652130,"Brd of Tax Review",217,243.36,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20569,"Computer software",555553,"Brd of Tax Review",217,-52000,"Capital Costs",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-24T00:00:00",4057824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20570,"Citrix",652370,"Brd of Tax Review",217,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20571,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Tax Review",217,-490.92,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20572,"Postage",659410,"Budget Agency",57,1.44,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20573,"Database Hosting",659266,"Brd of Tax Review",217,116.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20574,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,85000,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-24T00:00:00",4057824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20575,"Vision Care",518800,"Budget Agency",57,19.84,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20576,"Anthem Trad High Deductible",518105,"Budget Agency",57,6808.81,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20577,"Payroll  Perf St Pd Em COntr",517003,"Budget Agency",57,550.59,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20578,"Payroll  Delta Dental Trad",518798,"Budget Agency",57,355.86,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20579,"Payroll  Disability",519006,"Budget Agency",57,321.23,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20580,"Payroll  PERF State Share",517005,"Budget Agency",57,2055.7,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20581,"Payroll  Life Insurance",518606,"Budget Agency",57,27.54,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20582,"Payroll  Def Comp - StateMatch",519503,"Budget Agency",57,202.5,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20583,"Payroll  Social Security",516003,"Budget Agency",57,1139.53,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20584,"Payroll Salaries & Wages",510101,"Budget Agency",57,18354.87,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20585,"Payroll  Employee Assistance",518901,"Budget Agency",57,4.72,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20586,"Postage",659410,"Budget Agency",57,8.53,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20587,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,3.3,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20588,"Seat Charge",652072,"Brd of Tax Review",217,-13000,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-06-24T00:00:00",4057824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20589,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20590,"Seat Charge",652072,"Brd of Tax Review",217,1168.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-07T00:00:00",3996848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20591,"Postage",659410,"Brd of Tax Review",217,2.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-02T00:00:00",4013064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20592,"HR Application Services",659295,"Brd of Tax Review",217,124.28,"Internal Service Funds - Expenses",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-05-07T00:00:00",4016100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20593,"Payroll  Life Insurance",518606,"Brd of Tax Review",217,-50.06,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20594,"Payroll  Social Security",516003,"Brd of Tax Review",217,-2690.72,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20595,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-5902.56,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20596,"Payroll  Employee Assistance",518901,"Brd of Tax Review",217,-6.3,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20597,"Anthem Trad High Deductible",518105,"Brd of Tax Review",217,-5902.56,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2015-04-22T00:00:00",4006769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [20598,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,1566.09,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20599,"HR Application Services",659295,"Budget Agency",57,229.98,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20600,"Postage",659410,"Budget Agency",57,12.39,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-29T00:00:00",4030405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20601,"Payroll HSA -HealthSavingsAcct",519721,"Budget Agency",57,-1124.76,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20602,"Non Contracted Long Distance",652155,"Budget Agency",57,0.03,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20603,"Financial Application Services",659294,"Budget Agency",57,85.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20604,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20605,"Telephone - Centrex",652130,"Budget Agency",57,486.72,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20606,"Citrix",652370,"Budget Agency",57,19.95,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20607,"Shared Web Hosting",659282,"Budget Agency",57,1478.04,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20608,"Archive E-mail Storage",652076,"Budget Agency",57,19.77,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20609,"HR Service Fees",659900,"Budget Agency",57,845.25,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-01T00:00:00",3993812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20610,"Vision Care",518800,"Budget Agency",57,-42.64,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20611,"Payroll Salaries & Wages",510101,"Budget Agency",57,-80002.25,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20612,"Citrix",652370,"Budget Agency",57,19.95,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20613,"Shared Web Hosting",659282,"Budget Agency",57,1478.04,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20614,"Non Contracted Long Distance",652155,"Budget Agency",57,3.22,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20615,"Citrix",652370,"Budget Agency",57,19.95,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20616,"Instant Messaging",652078,"Budget Agency",57,1.1,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20617,"Instant Messaging",652078,"Budget Agency",57,1.1,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20618,"Payroll  Delta Dental Trad",518798,"Budget Agency",57,-685.36,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20619,"Service Tech Time & Mat",659299,"Budget Agency",57,32.5,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20620,"Telephone - Centrex",652130,"Budget Agency",57,486.72,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20621,"Payroll Salaries & Wages",510101,"Budget Agency",57,-34049,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20622,"Extranet FTP Services",652360,"Budget Agency",57,16.16,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20623,"Long Distance",652150,"Budget Agency",57,2.64,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20624,"Physical Server Hosting",659260,"Budget Agency",57,186.37,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20625,"Cellular Phone Service",652110,"Budget Agency",57,214.12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20626,"HR Application Services",659295,"Budget Agency",57,229.98,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20627,"Telephone - Centrex",652130,"Budget Agency",57,555.4,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20628,"Financial Application Services",659294,"Budget Agency",57,85.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20629,"HR Service Fees",659900,"Budget Agency",57,845.25,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-01T00:00:00",4031757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20630,"Archive E-mail Storage",652076,"Budget Agency",57,25.08,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20631,"HR Application Services",659295,"Budget Agency",57,229.98,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20632,"Long Distance",652150,"Budget Agency",57,5.33,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20633,"Payroll  PERF State Share",517005,"Budget Agency",57,-8720.92,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20634,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20635,"Long Distance",652150,"Budget Agency",57,4.03,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20636,"Shared Web Hosting",659282,"Budget Agency",57,1478.04,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20637,"Instant Messaging",652078,"Budget Agency",57,1.1,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20638,"Payroll  Perf St Pd Em COntr",517003,"Budget Agency",57,-2335.84,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20639,"Cellular Phone Service",652110,"Budget Agency",57,214.28,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20640,"HR Service Fees",659900,"Budget Agency",57,845.25,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-06T00:00:00",4015231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20641,"Archive E-mail Storage",652076,"Budget Agency",57,30.39,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20642,"Payroll  Social Security",516003,"Budget Agency",57,-5853.12,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20643,"Extranet FTP Services",652360,"Budget Agency",57,16.16,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20644,"Seat Charge",652072,"Budget Agency",57,3193.9,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-08T00:00:00",4039947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20645,"Payroll  Life Insurance",518606,"Budget Agency",57,-105.82,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20646,"Seat Charge",652072,"Budget Agency",57,3193.9,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20647,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20648,"Seat Charge",652072,"Budget Agency",57,3193.9,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20649,"Payroll  Employee Assistance",518901,"Budget Agency",57,-9.1,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20650,"Financial Application Services",659294,"Budget Agency",57,85.7,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20651,"Anthem Trad High Deductible",518105,"Budget Agency",57,-5844.78,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20652,"Postage",659410,"Budget Agency",57,0.96,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-01T00:00:00",4004356,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20653,"Extranet FTP Services",652360,"Budget Agency",57,16.16,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-04-07T00:00:00",3996796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20654,"Payroll  Disability",519006,"Budget Agency",57,-1372.54,"Personal Services and Fringe Benefits",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-06-20T00:00:00",4055512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20655,"Cellular Phone Service",652110,"Budget Agency",57,214.12,"Internal Service Funds - Expenses",2015,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2015-05-07T00:00:00",4015208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [20656,"Postage",659410,"IN Archives and Records Admin",62,15.6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20657,"Postage",659410,"IN Archives and Records Admin",62,5,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20658,"Postage",659410,"IN Archives and Records Admin",62,8.68,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20659,"Postage",659410,"IN Archives and Records Admin",62,6.82,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20660,"Postage",659410,"IN Archives and Records Admin",62,22.64,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20661,"State in-house product charges",654320,"IN Archives and Records Admin",62,278.07,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20662,"Postage",659410,"IN Archives and Records Admin",62,21.12,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20663,"Postage",659410,"IN Archives and Records Admin",62,3.61,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20664,"HR Service Fees",659900,"IN Archives and Records Admin",62,772.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-01T00:00:00",3993943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20665,"Financial Application Services",659294,"IN Archives and Records Admin",62,97.72,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20666,"Telephone - Remote",652137,"IN Archives and Records Admin",62,179.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20667,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,23.56,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20668,"Database Hosting",659266,"IN Archives and Records Admin",62,312.66,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20669,"Seat Charge",652072,"IN Archives and Records Admin",62,4050.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20670,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,22.32,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20671,"Seat Charge NonNetworkPlus",652077,"IN Archives and Records Admin",62,30,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20672,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,81.69,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20673,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,32.03,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20674,"Postage",659410,"IN Archives and Records Admin",62,5.66,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20675,"Seat Charge",652072,"IN Archives and Records Admin",62,4206.6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20676,"HR Application Services",659295,"IN Archives and Records Admin",62,217.54,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20677,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,186.37,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20678,"Long Distance",652150,"IN Archives and Records Admin",62,25.19,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20679,"Seat Charge NonNetworkPlus",652077,"IN Archives and Records Admin",62,30,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20680,"Telephone - Remote",652137,"IN Archives and Records Admin",62,179.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20681,"HR Service Fees",659900,"IN Archives and Records Admin",62,772.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-06T00:00:00",4015267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20682,"HR Application Services",659295,"IN Archives and Records Admin",62,217.54,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20683,"Citrix",652370,"IN Archives and Records Admin",62,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20684,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,258.57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20685,"Financial Application Services",659294,"IN Archives and Records Admin",62,97.72,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20686,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,186.37,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20687,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,140,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20688,"Long Distance",652150,"IN Archives and Records Admin",62,36.36,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20689,"Database Hosting",659266,"IN Archives and Records Admin",62,311.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20690,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,140,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20691,"Citrix",652370,"IN Archives and Records Admin",62,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20692,"Postage",659410,"IN Archives and Records Admin",62,9.34,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20693,"Postage",659410,"IN Archives and Records Admin",62,0.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20694,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,31.09,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20695,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,258.57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20696,"State in-house product charges",654320,"IN Archives and Records Admin",62,347.55,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20697,"Postage",659410,"IN Archives and Records Admin",62,7.76,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20698,"Postage",659410,"IN Archives and Records Admin",62,5.55,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20699,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,81.69,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20700,"Commercial Charges",659340,"IN Archives and Records Admin",62,208.85,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20701,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20702,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,32.32,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20703,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,32.32,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [20704,"Postage",659410,"Public Defender Cncl",610,8.93,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20705,"Exact Target Services",652145,"Public Defender Cncl",610,32.02,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20706,"Archive E-mail Storage",652076,"Public Defender Cncl",610,3.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20707,"Database Hosting",659266,"Public Defender Cncl",610,233.44,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20708,"Main -Tree Fertilization",532016,"Public Defender Cncl",610,-148.51,"Contractual Services",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-13T00:00:00",4019871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20709,"Shared Web Hosting",659282,"Public Defender Cncl",610,369.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20710,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20711,"Telephone - Centrex",652130,"Public Defender Cncl",610,288.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20712,"Exact Target Services",652145,"Public Defender Cncl",610,18.74,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20713,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20714,"Long Distance",652150,"Public Defender Cncl",610,12.15,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20715,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20716,"Financial Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20717,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20718,"Long Distance",652150,"Public Defender Cncl",610,20.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20719,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20720,"Telecom - Cellular",521016,"Public Defender Cncl",610,148.51,"Utilities",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-13T00:00:00",4019871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20721,"Virtual Server Hosting",659262,"Public Defender Cncl",610,165.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20722,"Prof Serv - Data Mgmt",531037,"Public Defender Cncl",610,-1628.52,"Contractual Services",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-18T00:00:00",4049624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20723,"Gigaman Circuit",652054,"Public Defender Cncl",610,545.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20724,"Archive E-mail Storage",652076,"Public Defender Cncl",610,3.23,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20725,"Telephone - Centrex",652130,"Public Defender Cncl",610,288.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20726,"Shared SAN Storage",659270,"Public Defender Cncl",610,3722.67,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-28T00:00:00",4029838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20727,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender Cncl",610,150,"Contractual Services",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-28T00:00:00",4029835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20728,"Database Hosting",659266,"Public Defender Cncl",610,4378.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-28T00:00:00",4029838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20729,"Financial Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20730,"Archive E-mail Storage",652076,"Public Defender Cncl",610,4.18,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20731,"Gigaman Circuit",652054,"Public Defender Cncl",610,545.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20732,"Physical Server Hosting",659260,"Public Defender Cncl",610,333.21,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-28T00:00:00",4029838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20733,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20734,"Long Distance",652150,"Public Defender Cncl",610,14.61,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20735,"Virtual Server Hosting",659262,"Public Defender Cncl",610,165.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20736,"Database Hosting",659266,"Public Defender Cncl",610,175.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20737,"Shared Web Hosting",659282,"Public Defender Cncl",610,369.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20738,"Postage",659410,"Public Defender Cncl",610,11.53,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-01T00:00:00",4036224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20739,"Financial Application Services",659294,"Public Defender Cncl",610,60.35,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20740,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.48,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20741,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender Cncl",610,22.5,"Contractual Services",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-28T00:00:00",4029762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20742,"Virtual Server Hosting",659262,"Public Defender Cncl",610,165.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20743,"Exact Target Services",652145,"Public Defender Cncl",610,31.76,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20744,"Postage",659410,"Public Defender Cncl",610,11.05,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-01T00:00:00",4004409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20745,"HR Application Services",659295,"Public Defender Cncl",610,55.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20746,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20747,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-74.66,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20748,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,224.2,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20749,"Postage",659410,"Madison Juvenile Corr",672,13.99,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-01T00:00:00",4004425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20750,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1080.33,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20751,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20752,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20753,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,224.7,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20754,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20755,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1660.74,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20756,"Postage",659410,"Public Defender Cncl",610,9.15,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-01T00:00:00",4021665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20757,"HR Application Services",659295,"Public Defender Cncl",610,55.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20758,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20759,"Telephone - Centrex",652130,"Public Defender Cncl",610,288.99,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20760,"Gigaman Circuit",652054,"Public Defender Cncl",610,545.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-05-07T00:00:00",4016230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20761,"Database Hosting",659266,"Public Defender Cncl",610,175.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20762,"Shared Web Hosting",659282,"Public Defender Cncl",610,369.51,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-06-08T00:00:00",4040123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20763,"HR Application Services",659295,"Public Defender Cncl",610,55.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2015-04-07T00:00:00",3997584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [20764,"Exempt Unemployment Insurance",519110,"Madison Juvenile Corr",672,1148,"Personal Services and Fringe Benefits",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-02T00:00:00",3994871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20765,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-05-06T00:00:00",4015413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20766,"Postage",659410,"Madison Juvenile Corr",672,11.55,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-01T00:00:00",4036239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20767,"Energy - Electricity",520202,"Madison Juvenile Corr",672,207.03,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-30T00:00:00",4063706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20768,"HR Service Fees",659900,"Madison Juvenile Corr",672,2366.7,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-01T00:00:00",4031961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20769,"HR Service Fees",659900,"Madison Juvenile Corr",672,2390.85,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-01T00:00:00",3994105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20770,"Elevator Inspections",659040,"Madison Juvenile Corr",672,120,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-10T00:00:00",4038161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20771,"Postage",659410,"Madison Juvenile Corr",672,8.67,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-05-01T00:00:00",4021681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20772,"Fac Main -Electrical",543016,"Madison Juvenile Corr",672,14.63,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-01T00:00:00",3993709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20773,"Energy - Electricity",520202,"Madison Juvenile Corr",672,5643.53,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-30T00:00:00",4063705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20774,"Virtual Server Hosting",659262,"Madison Juvenile Corr",672,77.74,"Internal Service Funds - Expenses",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-07T00:00:00",3998501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20775,"Postage",659410,"Worker's Comp Brd",220,179.67,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20776,"Postage",659410,"Worker's Comp Brd",220,351.24,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20777,"Postage",659410,"Worker's Comp Brd",220,278.78,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20778,"Postage",659410,"Worker's Comp Brd",220,231.86,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20779,"Postage",659410,"Worker's Comp Brd",220,181.49,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20780,"Postage",659410,"Worker's Comp Brd",220,316.58,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20781,"Postage",659410,"Worker's Comp Brd",220,217.2,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20782,"Postage",659410,"Worker's Comp Brd",220,194.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20783,"Postage",659410,"Worker's Comp Brd",220,173.87,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20784,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5022.69,"Utilities",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-06-30T00:00:00",4063702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20785,"Postage",659410,"Worker's Comp Brd",220,252.08,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20786,"Postage",659410,"Worker's Comp Brd",220,184.62,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20787,"SpOp - Manuf - Chemical",547141,"Madison Juvenile Corr",672,360.64,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2015-04-02T00:00:00",3994863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [20788,"Postage",659410,"Worker's Comp Brd",220,195.57,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20789,"Postage",659410,"Ofc of Inspector General",75,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20790,"Postage",659410,"Ofc of Inspector General",75,1.22,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20791,"Postage",659410,"Ofc of Inspector General",75,2.81,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20792,"State in-house product charges",654320,"Ofc of Inspector General",75,257.87,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20793,"Shredding Services",659370,"Ofc of Inspector General",75,16,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20794,"Postage",659410,"Ofc of Inspector General",75,1.62,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20795,"Labor Charges",659345,"Ofc of Inspector General",75,174.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20796,"Commercial Charges",659340,"Ofc of Inspector General",75,41.8,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20797,"State in-house product charges",654320,"Ofc of Inspector General",75,183.76,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20798,"Parts charges",654335,"Ofc of Inspector General",75,207.96,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20799,"Postage",659410,"Ofc of Inspector General",75,3.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20800,"Parts charges",654335,"Ofc of Inspector General",75,127.77,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20801,"Labor Charges",659345,"Ofc of Inspector General",75,213.7,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20802,"Postage",659410,"Ofc of Inspector General",75,2.03,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20803,"Postage",659410,"Ofc of Inspector General",75,2.03,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20804,"Postage",659410,"Ofc of Inspector General",75,2.44,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20805,"800# Service",652151,"Worker's Comp Brd",220,21.97,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20806,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,14.96,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20807,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-06T00:00:00",4015269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20808,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20809,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20810,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20811,"800# Service",652151,"Worker's Comp Brd",220,26.85,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20812,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20813,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20814,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20815,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,3.17,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20816,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,155.48,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20817,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,165.43,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20818,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20819,"Anthem Trad High Deductible",518105,"Worker's Comp Brd",220,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20820,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.2,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20821,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20822,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20823,"800# Service",652151,"Worker's Comp Brd",220,24.31,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20824,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,14.01,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20825,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20826,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20827,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20828,"Financial Application Services",659294,"Worker's Comp Brd",220,188.13,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20829,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,13.54,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20830,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20831,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20832,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,165.43,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20833,"Printing Service",659792,"Worker's Comp Brd",220,743.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-10T00:00:00",3999369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20834,"HR Application Services",659295,"Worker's Comp Brd",220,205.09,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20835,"Database Hosting",659266,"Worker's Comp Brd",220,189.98,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20836,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20837,"Extranet FTP Services",652360,"Worker's Comp Brd",220,16.16,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20838,"Telephone - Centrex",652130,"Worker's Comp Brd",220,329.27,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20839,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-01T00:00:00",4031797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20840,"Long Distance",652150,"Worker's Comp Brd",220,53.58,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20841,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20842,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20843,"Seat Charge",652072,"Worker's Comp Brd",220,2025.4,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20844,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.2,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20845,"Long Distance",652150,"Worker's Comp Brd",220,35.58,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20846,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-07T00:00:00",3996850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20847,"Long Distance",652150,"Worker's Comp Brd",220,49.81,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20848,"Postage",659410,"Ofc of Inspector General",75,2.63,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20849,"Payroll Salaries & Wages",510101,"Worker's Comp Brd",220,-88113.45,"Personal Services and Fringe Benefits",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-25T00:00:00",4058821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20850,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20851,"Citrix",652370,"Worker's Comp Brd",220,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-06-08T00:00:00",4040022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20852,"HR Service Fees",659900,"Worker's Comp Brd",220,748.65,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-04-01T00:00:00",3993965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20853,"Shared SAN Storage",659270,"Worker's Comp Brd",220,16.12,"Internal Service Funds - Expenses",2015,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2015-05-07T00:00:00",4016102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [20854,"Long Distance",652150,"Ofc of Inspector General",75,2.28,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20855,"Postage",659410,"Ofc of Inspector General",75,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-02T00:00:00",4013118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20856,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20857,"Postage",659410,"Ofc of Inspector General",75,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-02T00:00:00",4013057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20858,"800# Service",652151,"Ofc of Inspector General",75,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20859,"Seat Charge",652072,"Ofc of Inspector General",75,1168.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20860,"800# Service",652151,"Ofc of Inspector General",75,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20861,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20862,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,79.54,"Supplies, Parts and Materials",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-05T00:00:00",4035252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20863,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20864,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,157.67,"Supplies, Parts and Materials",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-05T00:00:00",4035253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20865,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20866,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,7.99,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20867,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20868,"Cellular Phone Service",652110,"Ofc of Inspector General",75,333.43,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20869,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-06T00:00:00",4015255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20870,"Service Tech Time & Mat",659299,"Ofc of Inspector General",75,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20871,"Long Distance",652150,"Ofc of Inspector General",75,1.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20872,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20873,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20874,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20875,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20876,"Cellular Phone Service",652110,"Ofc of Inspector General",75,255.15,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20877,"Long Distance",652150,"Ofc of Inspector General",75,2.9,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20878,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-01T00:00:00",4031785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20879,"HR Application Services",659295,"Ofc of Inspector General",75,111.82,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20880,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-06T00:00:00",4015086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20881,"Seat Charge",652072,"Ofc of Inspector General",75,1168.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20882,"Non Contracted Long Distance",652155,"Ofc of Inspector General",75,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20883,"HR Service Fees",659900,"Ofc of Inspector General",75,338.1,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-01T00:00:00",3993896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20884,"Seat Charge",652072,"Ofc of Inspector General",75,1168.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20885,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-14T00:00:00",4000681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20886,"Citrix",652370,"Ofc of Inspector General",75,6.65,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20887,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,9.4,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20888,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20889,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,8.45,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20890,"Cellular Phone Service",652110,"Ofc of Inspector General",75,256.67,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-08T00:00:00",4039961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20891,"Postage",659410,"FSSA Aging",498,24.42,"Internal Service Funds - Expenses",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20892,"Postage",659410,"FSSA Aging",498,13.82,"Internal Service Funds - Expenses",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20893,"Postage",659410,"FSSA Aging",498,9.82,"Internal Service Funds - Expenses",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20894,"Postage",659410,"FSSA Aging",498,4.21,"Internal Service Funds - Expenses",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20895,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,113.33,"Supplies, Parts and Materials",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-05T00:00:00",4035254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20896,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,177.84,"Supplies, Parts and Materials",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-05T00:00:00",4035259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20897,"Telephone - Centrex",652130,"Ofc of Inspector General",75,273.78,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20898,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-04-07T00:00:00",3996812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20899,"Postage",659410,"FSSA Aging",498,12.55,"Internal Service Funds - Expenses",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20900,"Financial Application Services",659294,"Ofc of Inspector General",75,28.97,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-05-07T00:00:00",4015222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20901,"Centralized accounting service",659208,"Ofc of Inspector General",75,345.5,"Internal Service Funds - Expenses",2015,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2015-06-03T00:00:00",4033400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [20902,"Postage",659410,"Veterans Affairs",160,53.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20903,"Postage",659410,"Veterans Affairs",160,175.97,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20904,"Postage",659410,"Veterans Affairs",160,78.75,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20905,"Postage",659410,"Veterans Affairs",160,99.26,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20906,"State in-house product charges",654320,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20907,"Postage",659410,"Veterans Affairs",160,69.78,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20908,"Postage",659410,"Veterans Affairs",160,80.16,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20909,"Postage",659410,"Veterans Affairs",160,72.46,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20910,"State in-house product charges",654320,"Veterans Affairs",160,2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20911,"Parts charges",654335,"Veterans Affairs",160,341.21,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20912,"Postage",659410,"Veterans Affairs",160,107.58,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20913,"Postage",659410,"Veterans Affairs",160,120.03,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20914,"Labor Charges",659345,"Veterans Affairs",160,246.3,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20915,"Postage",659410,"Veterans Affairs",160,63.86,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20916,"Postage",659410,"Veterans Affairs",160,64.62,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20917,"Postage",659410,"Veterans Affairs",160,98.25,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20918,"Board Member or Comm. Stipend",515300,"FSSA Aging",498,150,"Personal Services and Fringe Benefits",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20919,"Payroll  Social Security",516003,"FSSA Aging",498,11.48,"Personal Services and Fringe Benefits",2015,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2015-04-22T00:00:00",4005936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [20920,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,-958.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20921,"Payroll  Perf St Pd Em COntr",517003,"Veterans Affairs",160,-948.64,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20922,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4015089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20923,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-14T00:00:00",4000697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20924,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20925,"Long Distance",652150,"Veterans Affairs",160,15.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20926,"Long Distance",652150,"Veterans Affairs",160,13.29,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20927,"Long Distance",652150,"Veterans Affairs",160,13.02,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20928,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-01T00:00:00",4031815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20929,"800# Service",652151,"Veterans Affairs",160,0.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20930,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20931,"Payroll  Perf St Pd Em COntr",517003,"Veterans Affairs",160,-948.64,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20932,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20933,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20934,"Payroll  PERF State Share",517005,"Veterans Affairs",160,-248.64,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20935,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4015285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20936,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-03T00:00:00",4033402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20937,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20938,"Telephone - Centrex",652130,"Veterans Affairs",160,304.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20939,"Cellular Phone Service",652110,"Veterans Affairs",160,335.16,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20940,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,-16805.09,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20941,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,-16805.09,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20942,"Telephone - Centrex",652130,"Veterans Affairs",160,334.62,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20943,"Postage",659410,"Veterans Affairs",160,12.53,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-01T00:00:00",4004367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20944,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20945,"Telephone - Centrex",652130,"Veterans Affairs",160,304.2,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20946,"800# Service",652151,"Veterans Affairs",160,0.06,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20947,"Seat Charge",652072,"Veterans Affairs",160,701.1,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20948,"Cellular Phone Service",652110,"Veterans Affairs",160,591.49,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20949,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20950,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-07T00:00:00",4016084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20951,"Postage",659410,"Veterans Affairs",160,16.85,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-01T00:00:00",4021623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20952,"Payroll  Social Security",516003,"Veterans Affairs",160,-2423.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20953,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20954,"OutoSt Travel - Airfare",595540,"Veterans Affairs",160,-831,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-28T00:00:00",4010415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20955,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20956,"Payroll  PERF State Share",517005,"Veterans Affairs",160,-248.64,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20957,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,275.73,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20958,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,-7.66,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-28T00:00:00",4010415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20959,"Payroll  Disability",519006,"Veterans Affairs",160,-423.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20960,"800# Service",652151,"Veterans Affairs",160,0.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20961,"Cellular Phone Service",652110,"Veterans Affairs",160,460.5,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20962,"HR Service Fees",659900,"Veterans Affairs",160,434.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-01T00:00:00",3993982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20963,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20964,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20965,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20966,"Payroll  PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20967,"Payroll  Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20968,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20969,"Payroll  Social Security",516003,"Health",400,-120.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20970,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20971,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20972,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20973,"Payroll  PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20974,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20975,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20976,"Payroll  PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20977,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20978,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20979,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20980,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20981,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20982,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20983,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20984,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20985,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20986,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20987,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20988,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20989,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20990,"Payroll  Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20991,"Payroll  Social Security",516003,"Health",400,-120.55,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20992,"Payroll  Social Security",516003,"Health",400,-120.55,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20993,"Non Contracted Long Distance",652155,"Veterans Affairs",160,10.4,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-07T00:00:00",3996834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20994,"Payroll  Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20995,"Payroll  Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20996,"Payroll  Social Security",516003,"Veterans Affairs",160,-2423.3,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20997,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [20998,"Payroll  Disability",519006,"Veterans Affairs",160,-423.4,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [20999,"Payroll  Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21000,"InState Travel - Mileage",595110,"Veterans Affairs",160,56.32,"Administrative and Operating Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-04-30T00:00:00",4012074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [21001,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21002,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,-25207.62,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-15T00:00:00",4041534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [21003,"Payroll  Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21004,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2015-06-08T00:00:00",4040005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [21005,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21006,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21007,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21008,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21009,"Payroll  Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21010,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21011,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21012,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21013,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21014,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21015,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21016,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21017,"Payroll  PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21018,"Payroll  Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21019,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21020,"Payroll  Social Security",516003,"Health",400,-120.54,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21021,"Payroll  Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21022,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21023,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21024,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21025,"Payroll  Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21026,"Payroll  PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21027,"Payroll  Social Security",516003,"Health",400,-120.55,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21028,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-24.06,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21029,"Payroll Salaries & Wages",510101,"Health",400,-1630,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21030,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21031,"Payroll  Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21032,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21033,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21034,"Payroll  Life Insurance",518606,"Health",400,-2.43,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21035,"Postage",659410,"Health",400,-3.04,"Internal Service Funds - Expenses",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-06T00:00:00",3995820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21036,"AdmOp-Dues & Subscriptions",599026,"Health",400,0.8,"Administrative and Operating Expenses",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-05-14T00:00:00",4020696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21037,"AdmOp-Late Payment Interest",592022,"Health",400,1469.22,"Administrative and Operating Expenses",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4047057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21038,"Parts charges",654335,"Civil Rights Comm",258,56.64,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21039,"ST MTCH TR - TR OUT",750008,"Health",400,7934,"Transfers Out",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-15T00:00:00",4041564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21040,"Anthem Trad High Deductible",518105,"Health",400,-174.3,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21041,"Payroll  PERF State Share",517005,"Health",400,-182.56,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21042,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21043,"Labor Charges",659345,"Civil Rights Comm",258,96,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21044,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-48.9,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21045,"Payroll  Social Security",516003,"Health",400,-120.55,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21046,"Payroll  Disability",519006,"Health",400,-28.53,"Personal Services and Fringe Benefits",2015,"Health","WIC SUPPLEMENT",16900,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21047,"Postage",659410,"Education Employment Rel Brd",505,12.96,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21048,"Postage",659410,"Education Employment Rel Brd",505,1.62,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21049,"Postage",659410,"Education Employment Rel Brd",505,31.17,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21050,"Telephone - Centrex",652130,"Civil Rights Comm",258,-760.5,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21051,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-27.99,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21052,"Telephone - Centrex",652130,"Civil Rights Comm",258,760.5,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21053,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-31.48,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21054,"Seat Charge",652072,"Civil Rights Comm",258,-2960.2,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21055,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,-487.72,"Administrative and Operating Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-24T00:00:00",4057903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21056,"HR Application Services",659295,"Civil Rights Comm",258,-217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21057,"AATR - TR OUT",750006,"Civil Rights Comm",258,4282.4,"Transfers Out",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21058,"Service Tech Time & Mat",659299,"Civil Rights Comm",258,-81.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21059,"800# Service",652151,"Civil Rights Comm",258,43.29,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21060,"Cellular Phone Service",652110,"Civil Rights Comm",258,-659.08,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21061,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-14.95,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21062,"Instant Messaging",652078,"Civil Rights Comm",258,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21063,"Financial Application Services",659294,"Civil Rights Comm",258,290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21064,"Long Distance",652150,"Civil Rights Comm",258,107.38,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21065,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21066,"Cellular Phone Service",652110,"Civil Rights Comm",258,659.08,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21067,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21068,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21069,"800# Service",652151,"Civil Rights Comm",258,-35.24,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21070,"Long Distance",652150,"Civil Rights Comm",258,-108.12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21071,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,25.04,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21072,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21073,"Archive E-mail Storage",652076,"Civil Rights Comm",258,25.01,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21074,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21075,"800# Service",652151,"Civil Rights Comm",258,43,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21076,"Storage Optn - Boxes",654739,"Civil Rights Comm",258,210,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21077,"Instant Messaging",652078,"Civil Rights Comm",258,-0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21078,"Citrix",652370,"Civil Rights Comm",258,-59.85,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21079,"HR Application Services",659295,"Civil Rights Comm",258,-217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21080,"Instant Messaging",652078,"Civil Rights Comm",258,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21081,"Telephone - Centrex",652130,"Civil Rights Comm",258,-760.5,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21082,"Financial Application Services",659294,"Civil Rights Comm",258,-290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21083,"Long Distance",652150,"Civil Rights Comm",258,-88.73,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21084,"Instant Messaging",652078,"Civil Rights Comm",258,-0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21085,"Financial Application Services",659294,"Civil Rights Comm",258,290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21086,"Archive E-mail Storage",652076,"Civil Rights Comm",258,27.99,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21087,"Seat Charge",652072,"Civil Rights Comm",258,2960.2,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21088,"HR Application Services",659295,"Civil Rights Comm",258,217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21089,"HR Application Services",659295,"Civil Rights Comm",258,-217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21090,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21091,"Dir Assistance",652140,"Civil Rights Comm",258,6.27,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21092,"Seat Charge",652072,"Civil Rights Comm",258,2960.2,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21093,"Instant Messaging",652078,"Civil Rights Comm",258,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21094,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,14.95,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21095,"Citrix",652370,"Civil Rights Comm",258,-59.85,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21096,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21097,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21098,"Service Tech Time & Mat",659299,"Civil Rights Comm",258,81.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21099,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21100,"Archive E-mail Storage",652076,"Civil Rights Comm",258,-25.01,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21101,"Telephone - Centrex",652130,"Civil Rights Comm",258,760.5,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21102,"Citrix",652370,"Civil Rights Comm",258,66.5,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21103,"Telephone - Centrex",652130,"Civil Rights Comm",258,-823.65,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21104,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,-175,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21105,"HR Application Services",659295,"Civil Rights Comm",258,217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21106,"HR Application Services",659295,"Civil Rights Comm",258,217.54,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21107,"Dir Assistance",652140,"Civil Rights Comm",258,-6.27,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21108,"Cellular Phone Service",652110,"Civil Rights Comm",258,510.3,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21109,"800# Service",652151,"Civil Rights Comm",258,-43.29,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21110,"Cellular Phone Service",652110,"Civil Rights Comm",258,-510.3,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21111,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-25.04,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21112,"Cellular Phone Service",652110,"Civil Rights Comm",258,510.3,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21113,"Seat Charges Non-Network",652074,"Civil Rights Comm",258,175,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21114,"Postage",659410,"Civil Rights Comm",258,3.36,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-01T00:00:00",4004378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21115,"Long Distance",652150,"Civil Rights Comm",258,-107.38,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21116,"Seat Charge",652072,"Civil Rights Comm",258,-1652.2,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21117,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,-14.74,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21118,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21119,"Citrix",652370,"Civil Rights Comm",258,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21120,"Citrix",652370,"Civil Rights Comm",258,-66.5,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21121,"Seat Charge",652072,"Civil Rights Comm",258,-2960.2,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21122,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,14.74,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21123,"Dir Assistance",652140,"Civil Rights Comm",258,6.27,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21124,"Archive E-mail Storage",652076,"Civil Rights Comm",258,31.48,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21125,"Dir Assistance",652140,"Civil Rights Comm",258,-6.27,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21126,"Long Distance",652150,"Civil Rights Comm",258,108.12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21127,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21128,"Seat Charge",652072,"Civil Rights Comm",258,-1308,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-15T00:00:00",4021534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21129,"HR Service Fees",659900,"Civil Rights Comm",258,845.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-01T00:00:00",3993996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21130,"Postage",659410,"Civil Rights Comm",258,2.88,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-01T00:00:00",4021634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21131,"Postage",659410,"Civil Rights Comm",258,9.61,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-01T00:00:00",4036191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21132,"Centralized accounting service",659208,"Civil Rights Comm",258,1550.33,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-06T00:00:00",4015094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21133,"HR Service Fees",659900,"Civil Rights Comm",258,-845.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-02T00:00:00",3994741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21134,"Storage Optn - Boxes",654739,"Civil Rights Comm",258,-420,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-30T00:00:00",4063133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21135,"InState Travel - Lodging",595130,"Civil Rights Comm",258,-104.13,"Administrative and Operating Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-30T00:00:00",4063867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21136,"HR Service Fees",659900,"Civil Rights Comm",258,845.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-01T00:00:00",4031829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21137,"HR Service Fees",659900,"Civil Rights Comm",258,-2535.75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4054606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21138,"InState Travel - Mileage",595110,"Civil Rights Comm",258,-671.44,"Administrative and Operating Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-30T00:00:00",4063867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21139,"Centralized accounting service",659208,"Civil Rights Comm",258,1550.33,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-14T00:00:00",4000766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21140,"Centralized accounting service",659208,"Civil Rights Comm",258,1550.33,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-03T00:00:00",4033405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21141,"Centralized accounting service",659208,"Civil Rights Comm",258,-4650.99,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4054592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21142,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21143,"Financial Application Services",659294,"Civil Rights Comm",258,290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21144,"SpOp-Training",547054,"Civil Rights Comm",258,-700,"Supplies, Parts and Materials",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-30T00:00:00",4063285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21145,"Long Distance",652150,"Civil Rights Comm",258,88.73,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21146,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21147,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21148,"Telephone - Centrex",652130,"Civil Rights Comm",258,823.65,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21149,"HR Service Fees",659900,"Civil Rights Comm",258,845.25,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-06T00:00:00",4015299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21150,"Seat Charge",652072,"Civil Rights Comm",258,2960.2,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21151,"Instant Messaging",652078,"Civil Rights Comm",258,-0.22,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21152,"800# Service",652151,"Civil Rights Comm",258,-43,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21153,"800# Service",652151,"Civil Rights Comm",258,35.24,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21154,"Financial Application Services",659294,"Civil Rights Comm",258,-290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21155,"Telephone - Remote",652137,"Civil Rights Comm",258,-12,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21156,"Cellular Phone Service",652110,"Civil Rights Comm",258,-510.3,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21157,"Postage",659410,"Civil Rights Comm",258,-3.88,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-28T00:00:00",4010421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21158,"Citrix",652370,"Civil Rights Comm",258,59.85,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21159,"Financial Application Services",659294,"Civil Rights Comm",258,-290.35,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21160,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,-75,"Internal Service Funds - Expenses",2015,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2015-06-19T00:00:00",4052469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [21161,"Database Hosting",659266,"Education Employment Rel Brd",505,59.85,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21162,"Instant Messaging",652078,"Education Employment Rel Brd",505,0.44,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21163,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,30.42,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21164,"Seat Charge",652072,"Education Employment Rel Brd",505,779,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21165,"Database Hosting",659266,"Education Employment Rel Brd",505,59.85,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21166,"Long Distance",652150,"Education Employment Rel Brd",505,2.29,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21167,"Seat Charge",652072,"Education Employment Rel Brd",505,779,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21168,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,87.69,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21169,"Archive E-mail Storage",652076,"Education Employment Rel Brd",505,0.34,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21170,"Remote IP Phone",652134,"Education Employment Rel Brd",505,158.2,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21171,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.48,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21172,"Instant Messaging",652078,"Education Employment Rel Brd",505,0.44,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21173,"HR Application Services",659295,"Education Employment Rel Brd",505,43.47,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21174,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.48,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21175,"HR Application Services",659295,"Education Employment Rel Brd",505,43.47,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21176,"Long Distance",652150,"Education Employment Rel Brd",505,1.73,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21177,"Financial Application Services",659294,"Education Employment Rel Brd",505,28.33,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21178,"Printing Service",659792,"Education Employment Rel Brd",505,221.37,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21179,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.48,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21180,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,133.02,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21181,"Remote IP Phone",652134,"Education Employment Rel Brd",505,158.2,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21182,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,30.42,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21183,"HR Application Services",659295,"Education Employment Rel Brd",505,43.47,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21184,"Archive E-mail Storage",652076,"Education Employment Rel Brd",505,1.01,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21185,"Financial Application Services",659294,"Education Employment Rel Brd",505,28.33,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21186,"Remote IP Phone",652134,"Education Employment Rel Brd",505,158.2,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21187,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,30.42,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21188,"Financial Application Services",659294,"Education Employment Rel Brd",505,28.33,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21189,"Long Distance",652150,"Education Employment Rel Brd",505,2.41,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21190,"Instant Messaging",652078,"Education Employment Rel Brd",505,0.55,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21191,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,132.94,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21192,"Database Hosting",659266,"Education Employment Rel Brd",505,59.85,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-08T00:00:00",4040105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21193,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,87.69,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21194,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,132.94,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21195,"Seat Charge",652072,"Education Employment Rel Brd",505,779,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21196,"Centralized accounting service",659208,"Education Employment Rel Brd",505,445,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-03T00:00:00",4033410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21197,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-02T00:00:00",4032912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21198,"Centralized accounting service",659208,"Education Employment Rel Brd",505,445,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-06T00:00:00",4015098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21199,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-08T00:00:00",4017430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21200,"Postage",659410,"Education Employment Rel Brd",505,1.46,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-01T00:00:00",4021658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21201,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,2911.82,"Administrative and Operating Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-06T00:00:00",4015073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21202,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,2911.82,"Administrative and Operating Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3996698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21203,"Real Estate Rentals",590110,"Education Employment Rel Brd",505,2911.82,"Administrative and Operating Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-03T00:00:00",4033564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21204,"Centralized accounting service",659208,"Education Employment Rel Brd",505,445,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-14T00:00:00",4000777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21205,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,243.75,"Contractual Services",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-15T00:00:00",4041456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21206,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-21000,"Personal Services and Fringe Benefits",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-17T00:00:00",4003492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21207,"Postage",659410,"Education Employment Rel Brd",505,3.38,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-01T00:00:00",4004402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21208,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,87.69,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-07T00:00:00",3997567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21209,"Postage",659410,"Education Employment Rel Brd",505,0.48,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-01T00:00:00",4036217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21210,"HR Service Fees",659900,"Education Employment Rel Brd",505,169.05,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-06T00:00:00",4015331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21211,"HR Service Fees",659900,"Education Employment Rel Brd",505,169.05,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-04-01T00:00:00",3994030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21212,"Archive E-mail Storage",652076,"Education Employment Rel Brd",505,0.61,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-05-07T00:00:00",4016213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21213,"HR Service Fees",659900,"Education Employment Rel Brd",505,169.05,"Internal Service Funds - Expenses",2015,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2015-06-01T00:00:00",4031872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [21214,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21215,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2124,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21216,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2329.31,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21217,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,19.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21218,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,45.5,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21219,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,34.27,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21220,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,37.17,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21221,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21222,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,28.39,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21223,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21224,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21225,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,80.56,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21226,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,33.9,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21227,"Vision Care",518800,"Family and Social Svcs Admin",405,2.3,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21228,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,113.74,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21229,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,156.71,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21230,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21231,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,7.11,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21232,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,160.29,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21233,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.8,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21234,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,117.48,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21235,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,65.91,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21236,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,47.82,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21237,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,58.12,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21238,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,755.56,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21239,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21240,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.12,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21241,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21242,"Printing Service",659792,"Family and Social Svcs Admin",405,219.73,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21243,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21244,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,10.37,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21245,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,15.15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21246,"Vision Care",518800,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21247,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.5,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21248,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,190.85,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21249,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.74,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21250,"Vision Care",518800,"Family and Social Svcs Admin",405,2.13,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21251,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.49,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21252,"Vision Care",518800,"Family and Social Svcs Admin",405,1.13,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21253,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21254,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.38,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21255,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,406.23,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21256,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,29.58,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21257,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,52.96,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21258,"Vision Care",518800,"Family and Social Svcs Admin",405,1.96,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21259,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,6.27,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21260,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,27.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21261,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,36.65,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21262,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5.65,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21263,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,105.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21264,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21265,"Postage",659410,"Family and Social Svcs Admin",405,214.77,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21266,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,51.03,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21267,"Postage",659410,"Family and Social Svcs Admin",405,0.41,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21268,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21269,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,41.41,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21270,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,69.88,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21271,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21272,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,40.76,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21273,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,3.16,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21274,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,3.87,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21275,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,128.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21276,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21277,"Long Distance",652150,"Family and Social Svcs Admin",405,2.31,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21278,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1331.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21279,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.9,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21280,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,20.28,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21281,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21282,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.46,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21283,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,23.3,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21284,"Vision Care",518800,"Family and Social Svcs Admin",405,0.65,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21285,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,4.5,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21286,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21287,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,237.89,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21288,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21289,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,30.47,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21290,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,125.34,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21291,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21292,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1599,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21293,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,149.13,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21294,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,27.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21295,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.9,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21296,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,47.97,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21297,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,708.25,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21298,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21299,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,117.49,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21300,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21301,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,946.27,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21302,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.9,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21303,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21304,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,106.16,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21305,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2182.76,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21306,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,12.19,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21307,"Printing Service",659792,"Family and Social Svcs Admin",405,3295.24,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21308,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.16,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21309,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21310,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1937.33,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21311,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.5,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21312,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,29.82,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21313,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.9,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21314,"Printing Service",659792,"Family and Social Svcs Admin",405,666.75,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-15T00:00:00",4021547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21315,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,73.96,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21316,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.21,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21317,"Vision Care",518800,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21318,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.54,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21319,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,252.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21320,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.21,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21321,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,9.63,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21322,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.2,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21323,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,8.69,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21324,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,26.36,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",4008809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21325,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,179.09,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21326,"Vision Care",518800,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21327,"Vision Care",518800,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21328,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.9,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-07T00:00:00",3997521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21329,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21330,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,651.71,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21331,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,31.46,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21332,"Seat Charge",652072,"Family and Social Svcs Admin",405,77.9,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21333,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,17.77,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21334,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,496.5,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21335,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,216.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21336,"Postage",659410,"Family and Social Svcs Admin",405,6219.51,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21337,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.41,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21338,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,51.03,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21339,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,7.91,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21340,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.21,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21341,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.25,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21342,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,164.77,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21343,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,244.47,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21344,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,69.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21345,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,96.96,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21346,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21347,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.51,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21348,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4.62,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21349,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21350,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,171.98,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21351,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,3.47,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21352,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,14.9,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21353,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,581.04,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21354,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,36.15,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21355,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,216.03,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21356,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,63.72,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4022529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21357,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,27.94,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21358,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,57.32,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21359,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,2.88,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21360,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21361,"Vision Care",518800,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21362,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1704,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4057843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21363,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,5.9,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21364,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,65.49,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21365,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4032945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21366,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,11.85,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-22T00:00:00",4008860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21367,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.1,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21368,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,549.24,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-01T00:00:00",4018044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21369,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,12.62,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-04-08T00:00:00",3998613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21370,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,142.76,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-03T00:00:00",4049589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21371,"Long Distance",652150,"Family and Social Svcs Admin",405,1.72,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-07T00:00:00",4016181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21372,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,260.88,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4026026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21373,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,39.95,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-20T00:00:00",4024320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21374,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1015.56,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21375,"Long Distance",652150,"Family and Social Svcs Admin",405,1.92,"Internal Service Funds - Expenses",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-08T00:00:00",4040060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21376,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,11.56,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-05-06T00:00:00",4014213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21377,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,55.61,"Personal Services and Fringe Benefits",2015,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2015-06-17T00:00:00",4049167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [21378,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.22,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21379,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21380,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,40.49,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21381,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-14676.24,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21382,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville Psych Childrens Ctr",415,-126,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4038277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21383,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21384,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21385,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7464.87,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21386,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6664.37,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21387,"ProgOp - HealthNutrition",539134,"Evansville Psych Childrens Ctr",415,330.75,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4038277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21388,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",4004390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21389,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6755.04,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21390,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-14104.95,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21391,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,42.43,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21392,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-06T00:00:00",4015349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21393,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.92,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21394,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6755.04,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-24T00:00:00",4057924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21395,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6632.11,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21396,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-01T00:00:00",4021646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21397,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,6004.81,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-12T00:00:00",4040125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21398,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2882.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21399,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4850.68,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21400,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,227.52,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21401,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6632.11,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-29T00:00:00",4012215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21402,"Prog Op - Pharmacy Services",539049,"Evansville Psych Childrens Ctr",415,-204.75,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4038277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21403,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,316.94,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21404,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.66,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21405,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,785.85,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-22T00:00:00",4055780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21406,"Citrix",652370,"Evansville Psych Childrens Ctr",415,13.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21407,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.99,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21408,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7464.87,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-15T00:00:00",4001976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21409,"Computer software",555553,"Evansville Psych Childrens Ctr",415,333.49,"Capital Costs",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-15T00:00:00",4041609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21410,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.22,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21411,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,6191.65,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-04T00:00:00",4014251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21412,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6664.37,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-13T00:00:00",4019916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21413,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1352.4,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21414,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21415,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2882.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21416,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,386.99,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21417,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2960.2,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21418,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21419,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,2080.16,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21420,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4850.68,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-01T00:00:00",3994134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21421,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,0.22,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21422,"Citrix",652370,"Evansville Psych Childrens Ctr",415,13.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21423,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5653.14,"Contractual Services",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4028685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21424,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1328.25,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-01T00:00:00",4031895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21425,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,360.48,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21426,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,404.15,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-15T00:00:00",4041559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21427,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,553.01,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4038231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21428,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21429,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,380.09,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21430,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,14676.24,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-27T00:00:00",4029671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21431,"Citrix",652370,"Evansville Psych Childrens Ctr",415,13.3,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-05-07T00:00:00",4016186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21432,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,0.44,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21433,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,14104.95,"Personal Services and Fringe Benefits",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-10T00:00:00",4037352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21434,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,515.14,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-04-07T00:00:00",3997526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21435,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,1.36,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21436,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,39.09,"Internal Service Funds - Expenses",2015,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2015-06-08T00:00:00",4040064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [21437,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21438,"Payroll  Social Security",516003,"Health",400,-149.86,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21439,"Payroll  PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21440,"Payroll  Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21441,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21442,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21443,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21444,"Real Estate Rentals",590110,"Health",400,-5872.7,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-11T00:00:00",4039097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21445,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21446,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21447,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21448,"Payroll  PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21449,"Payroll  PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21450,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21451,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21452,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21453,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21454,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21455,"Payroll  Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21456,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21457,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21458,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21459,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21460,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21461,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21462,"Payroll  Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21463,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-23T00:00:00",4007963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21464,"Payroll  Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21465,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21466,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21467,"Payroll  Social Security",516003,"Health",400,-149.85,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21468,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21469,"Payroll  Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21470,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21471,"Payroll  PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21472,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21473,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21474,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21475,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21476,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21477,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21478,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21479,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21480,"Payroll  Delta Dental Trad",518798,"Health",400,-10.02,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21481,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21482,"Payroll  Social Security",516003,"Health",400,-168.98,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21483,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21484,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-28T00:00:00",4029678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21485,"Payroll  Social Security",516003,"Health",400,-149.86,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21486,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21487,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21488,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21489,"Payroll Salaries & Wages",510101,"Health",400,-1978.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21490,"Payroll Salaries & Wages",510101,"Health",400,-2228.36,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21491,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21492,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21493,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21494,"Real Estate Rentals",590110,"Health",400,1174.54,"Administrative and Operating Expenses",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-23T00:00:00",4007959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21495,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21496,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-59.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21497,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21498,"Payroll  Life Insurance",518606,"Health",400,-2.94,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21499,"Payroll  Social Security",516003,"Health",400,-149.85,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21500,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21501,"Anthem Trad High Deductible",518105,"Health",400,-183.9,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21502,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-66.85,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21503,"Payroll  PERF State Share",517005,"Health",400,-249.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21504,"Payroll  Social Security",516003,"Health",400,-149.85,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21505,"Payroll  Disability",519006,"Health",400,-34.62,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21506,"Payroll  PERF State Share",517005,"Health",400,-221.58,"Personal Services and Fringe Benefits",2015,"Health","CANCER REGISTRY",12790,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [21507,"Postage",659410,"Criminal Justice Institute",32,1.4,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21508,"Postage",659410,"Criminal Justice Institute",32,6.2,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21509,"Postage",659410,"Criminal Justice Institute",32,5.72,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21510,"Postage",659410,"Criminal Justice Institute",32,10.37,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21511,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21512,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,6867.88,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21513,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5808.24,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21514,"Telephone - Centrex",652130,"Criminal Justice Institute",32,866.97,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21515,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5638.16,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21516,"Payroll  Disability",519006,"Criminal Justice Institute",32,89.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21517,"Postage",659410,"Criminal Justice Institute",32,6.7,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21518,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21519,"Gigaman Circuit",652054,"Criminal Justice Institute",32,161.72,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21520,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,47.55,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21521,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21522,"HR Application Services",659295,"Criminal Justice Institute",32,273.44,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21523,"Payroll  Disability",519006,"Criminal Justice Institute",32,71.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21524,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,53.71,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21525,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,855.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21526,"Financial Application Services",659294,"Criminal Justice Institute",32,2486.65,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21527,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21528,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,650.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21529,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,945.1,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21530,"Payroll  Social Security",516003,"Criminal Justice Institute",32,426.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21531,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,0.06,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21532,"800# Service",652151,"Criminal Justice Institute",32,3.53,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21533,"Payroll  Social Security",516003,"Criminal Justice Institute",32,511.93,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21534,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,650.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21535,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,206.04,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21536,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,174.23,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21537,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,6.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21538,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21539,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5808.24,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21540,"Payroll  Social Security",516003,"Criminal Justice Institute",32,413.15,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21541,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21542,"HR Service Fees",659900,"Criminal Justice Institute",32,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-01T00:00:00",3993864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21543,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,169.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21544,"Payroll  Social Security",516003,"Criminal Justice Institute",32,426.4,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21545,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21546,"Payroll  Delta Dental Trad",518798,"Criminal Justice Institute",32,42.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21547,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21548,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,6.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21549,"Instant Messaging",652078,"Criminal Justice Institute",32,0.44,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21550,"Service Tech Time & Mat",659299,"Criminal Justice Institute",32,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21551,"HR Service Fees",659900,"Criminal Justice Institute",32,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-01T00:00:00",4031771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21552,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21553,"Payroll  Delta Dental Trad",518798,"Criminal Justice Institute",32,42.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21554,"Shared SAN Storage",659270,"Criminal Justice Institute",32,282.72,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21555,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,6.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21556,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,855.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21557,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,631.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21558,"Payroll  Disability",519006,"Criminal Justice Institute",32,71.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21559,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,6.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21560,"Payroll  Disability",519006,"Criminal Justice Institute",32,71.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21561,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,855.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21562,"Payroll  Delta Dental Trad",518798,"Criminal Justice Institute",32,42.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21563,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5808.24,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21564,"Payroll  Disability",519006,"Criminal Justice Institute",32,71.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21565,"Payroll  Social Security",516003,"Criminal Justice Institute",32,426.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21566,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21567,"Payroll  Disability",519006,"Criminal Justice Institute",32,71.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21568,"Shredding Services",659370,"Criminal Justice Institute",32,30.2,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21569,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,174.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21570,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,7.97,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21571,"HR Service Fees",659900,"Criminal Justice Institute",32,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-06T00:00:00",4015245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21572,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,159.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-30T00:00:00",4071685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21573,"Vision Care",518800,"Criminal Justice Institute",32,3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21574,"Postage",659410,"Criminal Justice Institute",32,3.01,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21575,"Database Hosting",659266,"Criminal Justice Institute",32,1248.15,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21576,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,650.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21577,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21578,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,650.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21579,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,174.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21580,"Vision Care",518800,"Criminal Justice Institute",32,3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21581,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21582,"Payroll  Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,174.23,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21583,"Vision Care",518800,"Criminal Justice Institute",32,3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-22T00:00:00",4007125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21584,"Seat Charge",652072,"Criminal Justice Institute",32,4518.2,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21585,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,68.85,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21586,"Payroll  PERF State Share",517005,"Criminal Justice Institute",32,769.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21587,"Citrix",652370,"Criminal Justice Institute",32,33.25,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21588,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,855.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21589,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,5808.24,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21590,"Payroll  Delta Dental Trad",518798,"Criminal Justice Institute",32,42.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21591,"Vision Care",518800,"Criminal Justice Institute",32,3.77,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21592,"Labor Charges",659345,"Criminal Justice Institute",32,99.2,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-24T00:00:00",4057902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21593,"Payroll  Life Insurance",518606,"Criminal Justice Institute",32,6.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21594,"Payroll  Delta Dental Trad",518798,"Criminal Justice Institute",32,42.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-20T00:00:00",4025163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21595,"Payroll  Social Security",516003,"Criminal Justice Institute",32,426.38,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21596,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,77.03,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21597,"Postage",659410,"Criminal Justice Institute",32,2.72,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21598,"Parts charges",654335,"Criminal Justice Institute",32,206.79,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-24T00:00:00",4057902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21599,"Shredding Services",659370,"Criminal Justice Institute",32,16.3,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21600,"Special Charges",659360,"Criminal Justice Institute",32,2.65,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-24T00:00:00",4057902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21601,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21602,"Long Distance",652150,"Criminal Justice Institute",32,26.27,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21603,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,855.05,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21604,"Payroll  Def Comp - StateMatch",519503,"Criminal Justice Institute",32,45,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-04T00:00:00",4034617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21605,"Vision Care",518800,"Criminal Justice Institute",32,3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21606,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,860.38,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21607,"Vision Care",518800,"Criminal Justice Institute",32,3.49,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21608,"Payroll  Delta Dental Trad",518798,"Criminal Justice Institute",32,46.96,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-04-13T00:00:00",4000118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21609,"Postage",659410,"Criminal Justice Institute",32,2.1,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21610,"Cellular Phone Service",652110,"Criminal Justice Institute",32,390.83,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21611,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-05-11T00:00:00",4018140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21612,"WebEx",659284,"Criminal Justice Institute",32,33.72,"Internal Service Funds - Expenses",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-08T00:00:00",4039921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21613,"Payroll  Employee Assistance",518901,"Criminal Justice Institute",32,1.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Admin. Match",15150,"General Fund","2015-06-18T00:00:00",4049520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [21614,"Postage",659410,"Board of Accounts",80,261.91,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21615,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-0.7,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21616,"AATR - TR OUT",750006,"Board of Accounts",80,250000,"Transfers Out",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21617,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4239.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21618,"Payroll  Delta Dental Trad",518798,"Board of Accounts",80,-52.72,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21619,"Postage",659410,"Board of Accounts",80,91.69,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21620,"Postage",659410,"Board of Accounts",80,247.76,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21621,"Postage",659410,"Board of Accounts",80,36.08,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21622,"Postage",659410,"Board of Accounts",80,255.1,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21623,"Postage",659410,"Board of Accounts",80,109.92,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21624,"Payroll  Social Security",516003,"Board of Accounts",80,-279.86,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21625,"Postage",659410,"Board of Accounts",80,92.23,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21626,"Postage",659410,"Board of Accounts",80,255.04,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21627,"Payroll  Vision Care",518801,"Board of Accounts",80,-3.28,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21628,"Postage",659410,"Board of Accounts",80,74.05,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21629,"Payroll  Disability",519006,"Board of Accounts",80,-74.2,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21630,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-127.2,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21631,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1060.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21632,"Postage",659410,"Board of Accounts",80,48.01,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21633,"Payroll  PERF State Share",517005,"Board of Accounts",80,-474.84,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21634,"Payroll  Perf St Pd Em COntr",517003,"Board of Accounts",80,-240.83,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21635,"Payroll  Social Security",516003,"Board of Accounts",80,-529.87,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21636,"Service Tech Time & Mat",659299,"Board of Accounts",80,16.25,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-07T00:00:00",4016057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21637,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-182.21,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21638,"Payroll  Employee Assistance",518901,"Board of Accounts",80,-1.33,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21639,"Micrographic Services",654340,"Board of Accounts",80,910.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-10T00:00:00",4038120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21640,"PC Refresh Upgrade",653901,"Board of Accounts",80,238,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-08T00:00:00",4039978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21641,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-42.5,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21642,"Payroll  PERF State Share",517005,"Board of Accounts",80,-899.03,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21643,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-2007.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21644,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-539.41,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21645,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-08T00:00:00",4039978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21646,"Long Distance",652150,"Board of Accounts",80,8.67,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-07T00:00:00",3996814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21647,"Long Distance",652150,"Board of Accounts",80,9.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-07T00:00:00",4016057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21648,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-07T00:00:00",4016057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21649,"Telephone - Centrex",652130,"Board of Accounts",80,121.68,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-08T00:00:00",4039978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21650,"Payroll  Delta Dental Trad",518798,"Board of Accounts",80,-99.81,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21651,"Micrographic Services",654340,"Board of Accounts",80,264.24,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-02T00:00:00",3994722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21652,"Long Distance",652150,"Board of Accounts",80,3.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-08T00:00:00",4039978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21653,"Telephone - Centrex",652130,"Board of Accounts",80,136.89,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-07T00:00:00",4016057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21654,"Extranet FTP Services",652360,"Board of Accounts",80,16.16,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-07T00:00:00",3996814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21655,"Service Tech Time & Mat",659299,"Board of Accounts",80,32.5,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-07T00:00:00",3996814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21656,"Payroll  Vision Care",518801,"Board of Accounts",80,-6.21,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21657,"Telephone - Centrex",652130,"Board of Accounts",80,177.75,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-07T00:00:00",3996814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21658,"Postage",659410,"Board of Accounts",80,42.46,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21659,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-96.24,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-04-23T00:00:00",4008040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21660,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-8027.21,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21661,"Postage",659410,"Board of Accounts",80,195.35,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21662,"Payroll Salaries & Wages",510101,"Board of Accounts",80,398.08,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21663,"Payroll  Disability",519006,"Board of Accounts",80,-140.49,"Personal Services and Fringe Benefits",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-26T00:00:00",4060994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21664,"Postage",659410,"Brd of Education",701,31.08,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21665,"Postage",659410,"Brd of Education",701,23.43,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21666,"Postage",659410,"Brd of Education",701,0.98,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21667,"Postage",659410,"Brd of Education",701,0.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21668,"Postage",659410,"Brd of Education",701,1.19,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21669,"Postage",659410,"Brd of Education",701,13.96,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21670,"Postage",659410,"Brd of Education",701,30.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21671,"Postage",659410,"Brd of Education",701,1.62,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21672,"Postage",659410,"Brd of Education",701,15.22,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21673,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21674,"Cellular Phone Service",652110,"Brd of Education",701,134.26,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21675,"Real Estate Rentals",590110,"Brd of Education",701,-4853.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-06T00:00:00",4015073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21676,"Database Hosting",659266,"Brd of Education",701,700.32,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21677,"Seat Charge",652072,"Brd of Education",701,623.2,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21678,"Long Distance",652150,"Brd of Education",701,6.67,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21679,"Archive E-mail Storage",652076,"Brd of Education",701,2.64,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21680,"Real Estate Rentals",590110,"Brd of Education",701,-4853.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3996698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21681,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-02T00:00:00",4032912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21682,"HR Service Fees",659900,"Brd of Education",701,193.2,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-06T00:00:00",4015397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21683,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21684,"Cellular Phone Service",652110,"Brd of Education",701,104.33,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21685,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21686,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21687,"Remote IP Phone",652134,"Brd of Education",701,221.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21688,"Shared SAN Storage",659270,"Brd of Education",701,1.24,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21689,"Shared SAN Storage",659270,"Brd of Education",701,3.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21690,"HR Service Fees",659900,"Brd of Education",701,217.35,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-01T00:00:00",4031945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21691,"Centralized accounting service",659208,"Brd of Education",701,520.17,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-14T00:00:00",4000780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21692,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21693,"Non Contracted Long Distance",652155,"Brd of Education",701,14.97,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21694,"Centralized accounting service",659208,"Brd of Education",701,520.17,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-03T00:00:00",4033414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21695,"Centralized accounting service",659208,"Brd of Education",701,520.17,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-06T00:00:00",4015106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21696,"Cellular Phone Service",652110,"Brd of Education",701,89.25,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21697,"Postage",659410,"Brd of Education",701,0.48,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-01T00:00:00",4036247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21698,"Instant Messaging",652078,"Brd of Education",701,0.66,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21699,"Shared Web Hosting",659282,"Brd of Education",701,369.51,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21700,"Database Hosting",659266,"Brd of Education",701,469.86,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21701,"Seat Charge",652072,"Brd of Education",701,623.2,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21702,"Non Contracted Long Distance",652155,"Brd of Education",701,110.06,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21703,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21704,"Shared SAN Storage",659270,"Brd of Education",701,3.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21705,"Non Contracted Long Distance",652155,"Brd of Education",701,106.31,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21706,"Instant Messaging",652078,"Brd of Education",701,0.77,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21707,"Postage",659410,"Brd of Education",701,2.88,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-01T00:00:00",4021689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21708,"Instant Messaging",652078,"Brd of Education",701,0.77,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21709,"Long Distance",652150,"Brd of Education",701,1.09,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21710,"Archive E-mail Storage",652076,"Brd of Education",701,5.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21711,"Payroll Salaries & Wages",510101,"Brd of Education",701,21000,"Personal Services and Fringe Benefits",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-17T00:00:00",4003492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21712,"Citrix",652370,"Brd of Education",701,6.65,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21713,"Postage",659410,"Brd of Education",701,1.44,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-01T00:00:00",4004433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21714,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-08T00:00:00",4017430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21715,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-07T00:00:00",3998518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21716,"Seat Charge",652072,"Brd of Education",701,623.2,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21717,"Real Estate Rentals",590110,"Brd of Education",701,-4853.03,"Administrative and Operating Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-03T00:00:00",4033564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21718,"Long Distance",652150,"Brd of Education",701,3.59,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21719,"Citrix",652370,"Brd of Education",701,6.65,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21720,"Database Hosting",659266,"Brd of Education",701,353.14,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21721,"HR Service Fees",659900,"Board of Accounts",80,5433.75,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-05-06T00:00:00",4015253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21722,"HR Service Fees",659900,"Board of Accounts",80,5433.75,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-01T00:00:00",4031783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21723,"HR Service Fees",659900,"Board of Accounts",80,55055.25,"Internal Service Funds - Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-16T00:00:00",4044425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21724,"Postage",659410,"Brd of Education",701,7.11,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21725,"InState Travel - Mileage",595110,"Board of Accounts",80,333973.15,"Administrative and Operating Expenses",2015,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2015-06-16T00:00:00",4044425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80],
    [21726,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21727,"WebEx",659284,"Brd of Education",701,33.72,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21728,"HR Service Fees",659900,"Brd of Education",701,193.2,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-04-01T00:00:00",3994089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21729,"Citrix",652370,"Brd of Education",701,6.65,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21730,"Telephone - Centrex",652130,"Brd of Education",701,30.42,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-06-08T00:00:00",4040180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21731,"Archive E-mail Storage",652076,"Brd of Education",701,3.58,"Internal Service Funds - Expenses",2015,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2015-05-07T00:00:00",4016315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [21732,"Postage",659410,"Arts Comm",705,6.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21733,"Postage",659410,"Arts Comm",705,8.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21734,"Postage",659410,"Arts Comm",705,0.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21735,"Labor Charges",659345,"War Memorials Comm",315,48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21736,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,-18593.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21737,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21738,"Payroll  Delta Dental Trad",518798,"War Memorials Comm",315,-260.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21739,"Long Distance",652150,"War Memorials Comm",315,1.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21740,"Archive E-mail Storage",652076,"War Memorials Comm",315,11.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21741,"HSA Health Savings Acct 2",519725,"War Memorials Comm",315,-46.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21742,"Cellular Phone Service",652110,"War Memorials Comm",315,450.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21743,"Payroll  Anthem Trad HDHP",518107,"War Memorials Comm",315,-1359.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21744,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21745,"Payroll  Perf St Pd Em COntr",517003,"War Memorials Comm",315,-557.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21746,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21747,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21748,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21749,"Gigaman Circuit",652054,"War Memorials Comm",315,438.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21750,"Telephone - Centrex",652130,"War Memorials Comm",315,314.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21751,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21752,"Gigaman Circuit",652054,"War Memorials Comm",315,438.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21753,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21754,"Payroll  PERF State Share",517005,"War Memorials Comm",315,-2082.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21755,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21756,"Seat Charge",652072,"War Memorials Comm",315,934.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21757,"Payroll  Life Insurance",518606,"War Memorials Comm",315,-20.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21758,"Parts charges",654335,"War Memorials Comm",315,69.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21759,"Telephone - Centrex",652130,"War Memorials Comm",315,314.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21760,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21761,"Payroll  Disability",519006,"War Memorials Comm",315,-276.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21762,"Payroll  Social Security",516003,"War Memorials Comm",315,-1327.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21763,"Seat Charge",652072,"War Memorials Comm",315,934.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21764,"Payroll HSA -HealthSavingsAcct",519721,"War Memorials Comm",315,-245.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21765,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21766,"Archive E-mail Storage",652076,"War Memorials Comm",315,11.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21767,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21768,"800# Service",652151,"War Memorials Comm",315,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21769,"Anthem Trad High Deductible",518105,"War Memorials Comm",315,-3453,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21770,"Cellular Phone Service",652110,"War Memorials Comm",315,435.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21771,"Payroll  Def Comp - StateMatch",519503,"War Memorials Comm",315,-135,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21772,"Payroll  Employee Assistance",518901,"War Memorials Comm",315,-4.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21773,"Long Distance",652150,"War Memorials Comm",315,3.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4040047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21774,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21775,"Inmate wages",515002,"War Memorials Comm",315,-5428.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-22T00:00:00",4007039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21776,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-01T00:00:00",4031870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21777,"Postage",659410,"War Memorials Comm",315,3.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-02T00:00:00",4031714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21778,"Energy - Electricity",520202,"War Memorials Comm",315,-35751.33,"Utilities",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-11T00:00:00",4039175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21779,"Postage",659410,"War Memorials Comm",315,3.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-01T00:00:00",4004382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21780,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,-91995.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-11T00:00:00",4039187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21781,"Inmate wages",515002,"War Memorials Comm",315,1644,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-06T00:00:00",4015084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21782,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-01T00:00:00",3994028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21783,"Inmate wages",515002,"War Memorials Comm",315,-2403,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-22T00:00:00",4007047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21784,"Inmate wages",515002,"War Memorials Comm",315,1418.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-21T00:00:00",4006114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21785,"Inmate wages",515002,"War Memorials Comm",315,-4722.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-22T00:00:00",4007036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21786,"Postage",659410,"War Memorials Comm",315,6.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-01T00:00:00",4036198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21787,"Energy - Electricity",520202,"War Memorials Comm",315,-20877.58,"Utilities",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-22T00:00:00",4007027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21788,"Vision Care",518800,"War Memorials Comm",315,-20.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-04T00:00:00",4034579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21789,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21790,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-07T00:00:00",4016130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21791,"Energy - Electricity",520202,"War Memorials Comm",315,-21626.31,"Utilities",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-22T00:00:00",4007001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21792,"Inmate wages",515002,"War Memorials Comm",315,994.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-02T00:00:00",3994745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21793,"Inmate wages",515002,"War Memorials Comm",315,3194.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-06-08T00:00:00",4036355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21794,"HR Service Fees",659900,"War Memorials Comm",315,362.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-05-06T00:00:00",4015329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21795,"Inmate wages",515002,"War Memorials Comm",315,-994.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2015-04-22T00:00:00",4007032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [21796,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21797,"Long Distance",652150,"Arts Comm",705,3.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21798,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21799,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21800,"Printing Service",659792,"Arts Comm",705,221.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21801,"Non Contracted Long Distance",652155,"Arts Comm",705,108.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21802,"Telephone - Centrex",652130,"Arts Comm",705,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21803,"Postage",659410,"Arts Comm",705,13.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21804,"Archive E-mail Storage",652076,"Arts Comm",705,15.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21805,"Postage",659410,"Arts Comm",705,6.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21806,"Postage",659410,"Arts Comm",705,5.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21807,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21808,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21809,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21810,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21811,"Cellular Phone Service",652110,"Arts Comm",705,458.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-07T00:00:00",4016323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21812,"Payroll  Social Security",516003,"Arts Comm",705,-913.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21813,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-01T00:00:00",4031977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21814,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21815,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-01T00:00:00",3994120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21816,"Payroll  Delta Dental Trad",518798,"Arts Comm",705,-72.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21817,"Database Hosting",659266,"Arts Comm",705,116.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21818,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21819,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21820,"Cellular Phone Service",652110,"Arts Comm",705,458.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21821,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21822,"Non Contracted Long Distance",652155,"Arts Comm",705,15.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21823,"Long Distance",652150,"Arts Comm",705,1.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21824,"Payroll HSA -HealthSavingsAcct",519721,"Arts Comm",705,-57.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21825,"Archive E-mail Storage",652076,"Arts Comm",705,16.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21826,"Payroll  PERF State Share",517005,"Arts Comm",705,-1366.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21827,"Postage",659410,"Arts Comm",705,2.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-01T00:00:00",4036249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21828,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21829,"Seat Charge",652072,"Arts Comm",705,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21830,"Remote IP Phone",652134,"Arts Comm",705,189.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21831,"Vision Care",518800,"Arts Comm",705,-6.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21832,"Payroll Salaries & Wages",510101,"Arts Comm",705,-7432.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21833,"Financial Application Services",659294,"Arts Comm",705,116.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21834,"HR Application Services",659295,"Arts Comm",705,68.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21835,"Centralized accounting service",659208,"Arts Comm",705,778.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-03T00:00:00",4033419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21836,"Payroll  Life Insurance",518606,"Arts Comm",705,-18.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21837,"HR Service Fees",659900,"Arts Comm",705,241.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-06T00:00:00",4015427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21838,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21839,"Centralized accounting service",659208,"Arts Comm",705,778.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-06T00:00:00",4015112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21840,"Postage",659410,"Arts Comm",705,9.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-01T00:00:00",4004435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21841,"Non Contracted Long Distance",652155,"Arts Comm",705,19.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21842,"Archive E-mail Storage",652076,"Arts Comm",705,14.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21843,"Payroll  Employee Assistance",518901,"Arts Comm",705,-2.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21844,"Payroll  Def Comp - StateMatch",519503,"Arts Comm",705,-90,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21845,"Centralized accounting service",659208,"Arts Comm",705,778.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-14T00:00:00",4000783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21846,"Telephone - Centrex",652130,"Arts Comm",705,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21847,"Payroll  Anthem Trad HDHP",518107,"Arts Comm",705,-580.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21848,"Payroll  Disability",519006,"Arts Comm",705,-185.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21849,"HSA Health Savings Acct 2",519725,"Arts Comm",705,-23.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21850,"Shredding Services",659370,"Arts Comm",705,8.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21851,"Shared SAN Storage",659270,"Arts Comm",705,2.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21852,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-08T00:00:00",4040188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21853,"Anthem Trad High Deductible",518105,"Arts Comm",705,-917.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21854,"Telephone - Centrex",652130,"Arts Comm",705,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21855,"Postage",659410,"Arts Comm",705,2.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21856,"Payroll  Perf St Pd Em COntr",517003,"Arts Comm",705,-366.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-06-04T00:00:00",4034540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21857,"Long Distance",652150,"Arts Comm",705,7.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21858,"Cellular Phone Service",652110,"Arts Comm",705,312.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21859,"Citrix",652370,"Arts Comm",705,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-04-07T00:00:00",3998530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21860,"Postage",659410,"Arts Comm",705,5.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2015-05-01T00:00:00",4021691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [21861,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,6336.55,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21862,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4648.11,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21863,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,2024.65,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21864,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,396.09,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21865,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-460.74,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21866,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,143.45,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21867,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,430.36,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21868,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,522.07,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21869,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,508.98,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21870,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,522.07,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21871,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,2183.6,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-13T00:00:00",4000126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21872,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3998481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21873,"Dir Assistance",652140,"Correctional Industrial",635,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-07T00:00:00",4016283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21874,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,476,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21875,"Postage",659410,"Correctional Industrial",635,12.99,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-01T00:00:00",4004416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21876,"Inmate wages",515002,"Correctional Industrial",635,-33627.49,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-10T00:00:00",4038227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21877,"Inmate wages",515002,"Correctional Industrial",635,-22540.31,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3996720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21878,"Cellular Phone Service",652110,"Correctional Industrial",635,230.08,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-08T00:00:00",4040148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21879,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial",635,10000,"Administrative and Operating Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-16T00:00:00",4002629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21880,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,57.84,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21881,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,7449.28,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-13T00:00:00",4000143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21882,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,811.62,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21883,"Inmate wages",515002,"Correctional Industrial",635,-28633.48,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3996727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21884,"Cellular Phone Service",652110,"Correctional Industrial",635,296.24,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-07T00:00:00",4016283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21885,"Inmate wages",515002,"Correctional Industrial",635,-26788.29,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-09T00:00:00",4037299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21886,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.55,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-08T00:00:00",4040148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21887,"Long Distance",652150,"Correctional Industrial",635,185.54,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3998481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21888,"Dir Assistance",652140,"Correctional Industrial",635,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-08T00:00:00",4040148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21889,"Long Distance",652150,"Correctional Industrial",635,211.22,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-08T00:00:00",4040148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21890,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,20,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21891,"Dir Assistance",652140,"Correctional Industrial",635,0.13,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3998481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21892,"HR Service Fees",659900,"Correctional Industrial",635,8887.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-01T00:00:00",4031936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21893,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-07T00:00:00",4016283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21894,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-08T00:00:00",4040148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21895,"Inmate wages",515002,"Correctional Industrial",635,-21582.37,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3996725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21896,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-07T00:00:00",4016283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21897,"Inmate wages",515002,"Correctional Industrial",635,-21880.28,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3996722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21898,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-08T00:00:00",4040148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21899,"HR Service Fees",659900,"Correctional Industrial",635,8887.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-01T00:00:00",3994081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21900,"HR Service Fees",659900,"Correctional Industrial",635,8887.2,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-06T00:00:00",4015389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21901,"Telephone - Remote",652137,"Correctional Industrial",635,229.74,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3998481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21902,"Cellular Phone Service",652110,"Correctional Industrial",635,296.52,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3998481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21903,"Gigaman Circuit",652054,"Correctional Industrial",635,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-04-07T00:00:00",3998481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21904,"Long Distance",652150,"Correctional Industrial",635,201.87,"Internal Service Funds - Expenses",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-07T00:00:00",4016283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21905,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,456,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21906,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,5683.68,"Supplies, Parts and Materials",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21907,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-165.29,"Personal Services and Fringe Benefits",2015,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [21908,"Postage",659410,"Election Division",63,8.22,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21909,"Postage",659410,"Election Division",63,201.34,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21910,"Postage",659410,"Election Division",63,106.23,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21911,"Postage",659410,"Election Division",63,128.09,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21912,"Postage",659410,"Election Division",63,85.79,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21913,"Postage",659410,"Election Division",63,225.51,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21914,"Postage",659410,"Election Division",63,150.81,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21915,"Postage",659410,"Election Division",63,3.88,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21916,"Postage",659410,"Election Division",63,47.52,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21917,"Postage",659410,"Election Division",63,56.29,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21918,"AATR - TR OUT",750006,"Supreme Court Admin",22,8061,"Transfers Out",2015,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [21919,"Postage",659410,"Election Division",63,10.93,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21920,"Postage",659410,"Election Division",63,612.9,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21921,"Postage",659410,"Library",730,0.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21922,"Postage",659410,"Library",730,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21923,"Postage",659410,"Library",730,6.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21924,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21925,"Cellular Phone Service",652110,"Election Division",63,-28.26,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21926,"Cellular Phone Service",652110,"Election Division",63,61.76,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21927,"Seat Charge",652072,"Election Division",63,1090.6,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21928,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21929,"Long Distance",652150,"Election Division",63,19.62,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21930,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21931,"Cellular Phone Service",652110,"Election Division",63,1.74,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21932,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21933,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21934,"800# Service",652151,"Election Division",63,7.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21935,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21936,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21937,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21938,"Training",659102,"Election Division",63,55,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21939,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21940,"AdmOp-EmpReimb-Dues & Membersh",599216,"Election Division",63,168,"Administrative and Operating Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-19T00:00:00",4052229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21941,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21942,"Shared SAN Storage",659270,"Election Division",63,2.48,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21943,"800# Service",652151,"Election Division",63,5.35,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21944,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21945,"800# Service",652151,"Election Division",63,6.98,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21946,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21947,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21948,"Telephone - Centrex",652130,"Election Division",63,319.41,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21949,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21950,"Financial Application Services",659294,"Election Division",63,70.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21951,"Long Distance",652150,"Election Division",63,20.86,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21952,"HR Application Services",659295,"Election Division",63,62.14,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21953,"Training",659102,"Election Division",63,120,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21954,"Database Hosting",659266,"Election Division",63,116.72,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21955,"Postage",659410,"Election Division",63,5.79,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21956,"Network Services",652156,"Election Division",63,119.63,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21957,"Postage",659410,"Election Division",63,15.34,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21958,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21959,"Seat Charge",652072,"Election Division",63,1090.6,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-04-07T00:00:00",3996802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21960,"Seat Charge",652072,"Election Division",63,1012.7,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-05-07T00:00:00",4015214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21961,"Long Distance",652150,"Election Division",63,21.38,"Internal Service Funds - Expenses",2015,"General Government","ELECTION DIVISION",10590,"General Fund","2015-06-08T00:00:00",4039953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [21962,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21963,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21964,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21965,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,363.42,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21966,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21967,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21968,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21969,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,205,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21970,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21971,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,400.84,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21972,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21973,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21974,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21975,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21976,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [21977,"Database Hosting",659266,"Library",730,368.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21978,"AdmOp-Legal Ads",599030,"Library",730,18.1,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21979,"800# Service",652151,"Library",730,10.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21980,"Shared SAN Storage",659270,"Library",730,333.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21981,"AdmOp-Legal Ads",599030,"Library",730,10.4,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21982,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21983,"Seat Charge",652072,"Library",730,6621.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21984,"Database Hosting",659266,"Library",730,-175.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-13T00:00:00",4000157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21985,"Virtual Server Hosting",659262,"Library",730,308.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21986,"Cellular Phone Service",652110,"Library",730,572.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21987,"Non Contracted Long Distance",652155,"Library",730,92.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21988,"Seat Charges Non-Network",652074,"Library",730,-280,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21989,"Long Distance",652150,"Library",730,18.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21990,"Telephone - Remote",652137,"Library",730,87.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21991,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21992,"Micrographic Services",654340,"Library",730,3708.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-10T00:00:00",4038120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21993,"Voice or Data Equip Inv",652109,"Library",730,180.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21994,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21995,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21996,"Archive E-mail Storage",652076,"Library",730,48.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21997,"Non Contracted Long Distance",652155,"Library",730,79.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21998,"Citrix",652370,"Library",730,46.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [21999,"Pager Process Fee",652160,"Library",730,61.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22000,"Long Distance",652150,"Library",730,8.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22001,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22002,"Telephone - Centrex",652130,"Library",730,121.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22003,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22004,"800# Service",652151,"Library",730,10.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22005,"Micrographic Services",654340,"Library",730,1351.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22006,"Service Tech Time & Mat",659299,"Library",730,16.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22007,"Database Hosting",659266,"Library",730,362.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22008,"Seat Charges Non-Network",652074,"Library",730,105,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22009,"Virtual Server Hosting",659262,"Library",730,-617.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22010,"AdmOp-Legal Ads",599030,"Library",730,4.62,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22011,"Virtual Server Hosting",659262,"Library",730,848.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22012,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22013,"Service Tech Time & Mat",659299,"Library",730,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22014,"Shared SAN Storage",659270,"Library",730,-212.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-13T00:00:00",4000157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22015,"Archive E-mail Storage",652076,"Library",730,44.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22016,"HR Application Services",659295,"Library",730,447.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22017,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22018,"Telephone - Remote",652137,"Library",730,46.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22019,"Shared SAN Storage",659270,"Library",730,295.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22020,"Database Hosting",659266,"Library",730,-175.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22021,"Seat Charge",652072,"Library",730,-1168.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-13T00:00:00",4000157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22022,"Virtual Server Hosting",659262,"Library",730,1004.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22023,"Financial Application Services",659294,"Library",730,628.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22024,"Pager Process Fee",652160,"Library",730,61.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22025,"Shared SAN Storage",659270,"Library",730,-212.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22026,"Telephone - Centrex",652130,"Library",730,836.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22027,"WebEx",659284,"Library",730,33.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22028,"Telephone - Remote",652137,"Library",730,87.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22029,"Virtual Server Hosting",659262,"Library",730,-185.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-16T00:00:00",4044346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22030,"Cellular Phone Service",652110,"Library",730,564.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22031,"Telephone - Centrex",652130,"Library",730,836.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22032,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22033,"800# Service",652151,"Library",730,0.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22034,"Long Distance",652150,"Library",730,20.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-07T00:00:00",3998541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22035,"InState Travel - Mileage",595110,"Library",730,-1063.04,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-23T00:00:00",4008078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22036,"Non Contracted Long Distance",652155,"Library",730,86.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22037,"Seat Charge",652072,"Library",730,6621.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22038,"Cellular Phone Service",652110,"Library",730,419.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22039,"Seat Charge",652072,"Library",730,-1168.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-13T00:00:00",4019804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22040,"Voice or Data Equip Inv",652109,"Library",730,50.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-05-07T00:00:00",4016336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22041,"Citrix",652370,"Library",730,-33.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-13T00:00:00",4000157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22042,"Virtual Server Hosting",659262,"Library",730,-617.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-13T00:00:00",4000157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22043,"Archive E-mail Storage",652076,"Library",730,1.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-06-08T00:00:00",4040198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22044,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,89.18,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22045,"Micrographic Services",654340,"Library",730,11722.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2015-04-02T00:00:00",3994722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [22046,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.56,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-08T00:00:00",4040158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22047,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-07T00:00:00",4016293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22048,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,438.58,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-07T00:00:00",4016293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22049,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-10850.53,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-06T00:00:00",4015084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22050,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-08T00:00:00",4040158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22051,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-08T00:00:00",4040158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22052,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-07T00:00:00",3998493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22053,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-07T00:00:00",4016293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22054,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-07T00:00:00",4016293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22055,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,228,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22056,"Non Contracted Long Distance",652155,"Indpls Adult Edu/Reentry",660,0.02,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-07T00:00:00",3998493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22057,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,285,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22058,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,23.36,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-07T00:00:00",3998493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22059,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,438.58,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-08T00:00:00",4040158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22060,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,388.75,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-07T00:00:00",4016293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22061,"Eqp Main-Repair parts",545006,"Indpls Adult Edu/Reentry",660,-153.68,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-28T00:00:00",4010380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22062,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3042.9,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-01T00:00:00",4031923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22063,"Boiler Inspections",653230,"Indpls Adult Edu/Reentry",660,40,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-15T00:00:00",4001944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22064,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3042.9,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-01T00:00:00",3994073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22065,"Postage",659410,"Indpls Adult Edu/Reentry",660,9.13,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-01T00:00:00",4021677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22066,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-10494.96,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-08T00:00:00",4036355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22067,"Postage",659410,"Indpls Adult Edu/Reentry",660,6.73,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-01T00:00:00",4004421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22068,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,438.58,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-07T00:00:00",3998493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22069,"AdmOp-EmpReimb-Training Gen",599202,"Indpls Adult Edu/Reentry",660,400,"Administrative and Operating Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-15T00:00:00",4001972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22070,"AATR - TR OUT",750006,"Branchville Corr",675,1100,"Transfers Out",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22071,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,10717.39,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22072,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22073,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,428,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22074,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,1390.94,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22075,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22076,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2509.79,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22077,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22078,"Payroll Salaries & Wages",510101,"Branchville Corr",675,53.87,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22079,"Postage",659410,"Branchville Corr",675,4.06,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22080,"Payroll Salaries & Wages",510101,"Branchville Corr",675,510.77,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22081,"Payroll Salaries & Wages",510101,"Branchville Corr",675,291.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22082,"Postage",659410,"Branchville Corr",675,2.1,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22083,"Postage",659410,"Branchville Corr",675,15.9,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22084,"Postage",659410,"Branchville Corr",675,1.17,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22085,"Postage",659410,"Branchville Corr",675,15.96,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22086,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22087,"Postage",659410,"Branchville Corr",675,16.14,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22088,"Payroll Salaries & Wages",510101,"Branchville Corr",675,291.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22089,"Postage",659410,"Branchville Corr",675,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22090,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,389.18,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-08T00:00:00",4040158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22091,"Postage",659410,"Indpls Adult Edu/Reentry",660,8.17,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-06-01T00:00:00",4036235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22092,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22093,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,56.4,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22094,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-9910.74,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-21T00:00:00",4006114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22095,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3042.9,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-05-06T00:00:00",4015381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22096,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,193.26,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-07T00:00:00",3998493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22097,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,392.48,"Internal Service Funds - Expenses",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-07T00:00:00",3998493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22098,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-403.97,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22099,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22100,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,100,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-12T00:00:00",4018911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22101,"Payroll Salaries & Wages",510101,"Branchville Corr",675,1122.15,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22102,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8966.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2015-04-02T00:00:00",3994745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [22103,"Payroll Salaries & Wages",510101,"Branchville Corr",675,291.21,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22104,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-07T00:00:00",4016301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22105,"SpOp -Household",547016,"Branchville Corr",675,-1345.67,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-15T00:00:00",4001965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22106,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-06T00:00:00",4015411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22107,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-08T00:00:00",4040166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22108,"AATR - TR OUT",750006,"Branchville Corr",675,1037620.02,"Transfers Out",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22109,"Long Distance",652150,"Branchville Corr",675,123.74,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-07T00:00:00",3998503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22110,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-07T00:00:00",3998503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22111,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,-160,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-15T00:00:00",4001965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22112,"Long Distance",652150,"Branchville Corr",675,129.37,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-07T00:00:00",4016301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22113,"Video Bridging",652392,"Branchville Corr",675,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-08T00:00:00",4040166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22114,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-07T00:00:00",4016301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22115,"Inmate wages",515002,"Branchville Corr",675,-26242.96,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-18T00:00:00",4049165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22116,"Postage",659410,"Branchville Corr",675,18.26,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-01T00:00:00",4021682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22117,"Gigaman Circuit",652054,"Branchville Corr",675,5242.16,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-07T00:00:00",3998503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22118,"Cellular Phone Service",652110,"Branchville Corr",675,466.28,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-07T00:00:00",4016301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22119,"Mot Veh Ex - Gen Fuel",541028,"Branchville Corr",675,15.66,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-05-26T00:00:00",4027828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22120,"Anthem Trad High Deductible",518105,"Branchville Corr",675,57.84,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-23T00:00:00",4056813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22121,"Inmate wages",515002,"Branchville Corr",675,-18834.37,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-18T00:00:00",4049161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22122,"Inmate wages",515002,"Branchville Corr",675,-22632,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-18T00:00:00",4049162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22123,"Cellular Phone Service",652110,"Branchville Corr",675,541.44,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-07T00:00:00",3998503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22124,"Postage",659410,"Branchville Corr",675,18.29,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-01T00:00:00",4036240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22125,"HR Service Fees",659900,"Branchville Corr",675,6617.1,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-01T00:00:00",4031959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22126,"Long Distance",652150,"Branchville Corr",675,127.15,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-08T00:00:00",4040166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22127,"Inmate wages",515002,"Branchville Corr",675,-18000.34,"Personal Services and Fringe Benefits",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-15T00:00:00",4001967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22128,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-68.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22129,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-47.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22130,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-60.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22131,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1661.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22132,"Payroll Salaries & Wages",510101,"Natural Resources",300,2369.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22133,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2364.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22134,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,37.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22135,"Payroll  Social Security",516003,"Natural Resources",300,-180.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22136,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2608.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22137,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-43.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22138,"Payroll  Social Security",516003,"Natural Resources",300,-173.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22139,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-54.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22140,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22141,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-34.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22142,"Payroll  Social Security",516003,"Natural Resources",300,-127.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22143,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,58.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22144,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,76.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22145,"Vision Care",518800,"Natural Resources",300,3.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22146,"Payroll  PERF State Share",517005,"Natural Resources",300,284.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22147,"Payroll  PERF State Share",517005,"Natural Resources",300,-245.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22148,"Anthem Trad High Deductible",518105,"Natural Resources",300,754.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22149,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2266.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22150,"Payroll  PERF State Share",517005,"Natural Resources",300,-254.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22151,"Payroll  PERF State Share",517005,"Natural Resources",300,-202.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22152,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-57.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22153,"Payroll  Social Security",516003,"Natural Resources",300,-158.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22154,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-49.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22155,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-65.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22156,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22157,"Payroll  Social Security",516003,"Natural Resources",300,166.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22158,"Payroll  Disability",519006,"Natural Resources",300,44.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22159,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2077.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22160,"Payroll  Life Insurance",518606,"Natural Resources",300,3.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22161,"Payroll  PERF State Share",517005,"Natural Resources",300,-186.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22162,"Payroll  Social Security",516003,"Natural Resources",300,-199.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22163,"Cellular Phone Service",652110,"Branchville Corr",675,491.75,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-06-08T00:00:00",4040166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22164,"Payroll  PERF State Share",517005,"Natural Resources",300,-216.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22165,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-54.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22166,"HR Service Fees",659900,"Branchville Corr",675,6592.95,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-01T00:00:00",3994103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22167,"Postage",659410,"Branchville Corr",675,18.74,"Internal Service Funds - Expenses",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-01T00:00:00",4004426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22168,"SpOp - Laundry - Cleansers",547136,"Branchville Corr",675,-203.04,"Supplies, Parts and Materials",2015,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2015-04-15T00:00:00",4001965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [22169,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,50000,"Transfers Out",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-22T00:00:00",4007232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22170,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,56.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-26T00:00:00",4027875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22171,"Payroll  PERF State Share",517005,"Natural Resources",300,356.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-26T00:00:00",4027875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22172,"Payroll  Social Security",516003,"Natural Resources",300,195.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-26T00:00:00",4027875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22173,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,84348.36,"Transfers Out",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-03T00:00:00",4033502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22174,"Payroll Salaries & Wages",510101,"Natural Resources",300,3046.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-26T00:00:00",4027875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22175,"Payroll Salaries & Wages",510101,"Natural Resources",300,-854.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-10T00:00:00",4037329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22176,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22177,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22178,"Payroll  Social Security",516003,"Natural Resources",300,7.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-19T00:00:00",4052407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22179,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22180,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3844.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-01T00:00:00",3996689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22181,"Payroll  Social Security",516003,"Natural Resources",300,-76.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-15T00:00:00",4000890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22182,"Payroll  Social Security",516003,"Natural Resources",300,-61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-13T00:00:00",4018963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22183,"Payroll  Social Security",516003,"Natural Resources",300,-6.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-29T00:00:00",4011236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22184,"AATR - TR OUT",750006,"Natural Resources",300,98500,"Transfers Out",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-14T00:00:00",4001892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22185,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22186,"InState Travel - Per Diem&Meal",595120,"Natural Resources",300,156,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-26T00:00:00",4061112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22187,"Payroll  Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22188,"Payroll Salaries & Wages",510101,"Natural Resources",300,3109.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-26T00:00:00",4061112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22189,"Payroll Salaries & Wages",510101,"Natural Resources",300,99.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-19T00:00:00",4052407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22190,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,225.13,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-26T00:00:00",4061112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22191,"Payroll Salaries & Wages",510101,"Natural Resources",300,-797.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-13T00:00:00",4018963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22192,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22193,"InState Travel - Lodging",595130,"Natural Resources",300,354.4,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-26T00:00:00",4061112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22194,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,226.5,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-26T00:00:00",4061112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22195,"Payroll  Social Security",516003,"Natural Resources",300,-294.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-01T00:00:00",3996689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22196,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,8.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22197,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1502.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-24T00:00:00",4056893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22198,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,642.08,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22199,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22200,"Payroll Salaries & Wages",510101,"Natural Resources",300,-848.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-27T00:00:00",4028952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22201,"Vision Care",518800,"Pendleton Juvenile Corr",655,4.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22202,"Payroll  Social Security",516003,"Natural Resources",300,-64.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-27T00:00:00",4028952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22203,"Postage",659410,"Pendleton Juvenile Corr",655,19.99,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22204,"Payroll Salaries & Wages",510101,"Natural Resources",300,-87.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-29T00:00:00",4011236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22205,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,90.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-05-26T00:00:00",4027875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22206,"Postage",659410,"Pendleton Juvenile Corr",655,20.75,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22207,"Postage",659410,"Pendleton Juvenile Corr",655,7.95,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22208,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,118.46,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22209,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,10834.97,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22210,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,7502.9,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22211,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-590.41,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22212,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-854.81,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22213,"Payroll  Life Insurance",518606,"Pendleton Juvenile Corr",655,5.42,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-01T00:00:00",4031997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22214,"Postage",659410,"Pendleton Juvenile Corr",655,8.07,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22215,"Payroll  Delta Dental Trad",518798,"Pendleton Juvenile Corr",655,29.52,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-22T00:00:00",4009588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22216,"Payroll  Social Security",516003,"Natural Resources",300,-114.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-24T00:00:00",4056893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22217,"Payroll  Social Security",516003,"Natural Resources",300,-65.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-10T00:00:00",4037329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22218,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1004.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-04-15T00:00:00",4000890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22219,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,500000,"Transfers Out",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-30T00:00:00",4063704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22220,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,4156.94,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22221,"AATR - TR OUT",750006,"Natural Resources",300,5000000,"Transfers Out",2015,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [22222,"Payroll  Employee Assistance",518901,"Pendleton Juvenile Corr",655,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-08T00:00:00",4002656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22223,"Payroll  Delta Dental Trad",518798,"Women's Prison",640,26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22224,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22225,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22226,"Payroll Salaries & Wages",510101,"Women's Prison",640,-601.52,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22227,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3444.56,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22228,"Labor Charges",659345,"Women's Prison",640,100,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22229,"SpOp-Uniforms&Related",547022,"Women's Prison",640,2242.76,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22230,"Payroll Salaries & Wages",510101,"Women's Prison",640,819.42,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22231,"Payroll Salaries & Wages",510101,"Women's Prison",640,-66.94,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22232,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22233,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22234,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-08T00:00:00",4040156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22235,"SpOp -Ammo & related",547072,"Pendleton Juvenile Corr",655,1188.75,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-04T00:00:00",4034570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22236,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,254.6,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-08T00:00:00",4040156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22237,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-08T00:00:00",4040156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22238,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,-10000,"Administrative and Operating Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-16T00:00:00",4002629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22239,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-08T00:00:00",4040156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22240,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,181.61,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-07T00:00:00",3998491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22241,"Garments",654780,"Pendleton Juvenile Corr",655,10665.71,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-14T00:00:00",4000769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22242,"Postage",659410,"Pendleton Juvenile Corr",655,10.09,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-01T00:00:00",4036234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22243,"Postage",659410,"Pendleton Juvenile Corr",655,14.41,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-01T00:00:00",4021676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22244,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-07T00:00:00",3998491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22245,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,175.03,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-07T00:00:00",4016291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22246,"Payroll  Anthem Trad HDHP",518107,"Pendleton Juvenile Corr",655,190.56,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-23T00:00:00",4056687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22247,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,85,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-10T00:00:00",4038125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22248,"Postage",659410,"Pendleton Juvenile Corr",655,12.01,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-01T00:00:00",4004420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22249,"Long Distance",652150,"Pendleton Juvenile Corr",655,406.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-07T00:00:00",3998491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22250,"Long Distance",652150,"Pendleton Juvenile Corr",655,408.63,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-08T00:00:00",4040156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22251,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-07T00:00:00",4016291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22252,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-06T00:00:00",4015383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22253,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-01T00:00:00",4031925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22254,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-07T00:00:00",4016291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22255,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-07T00:00:00",4016291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22256,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1318.58,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-07T00:00:00",3998491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22257,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1696.56,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22258,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,1008.75,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-13T00:00:00",4000126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22259,"Payroll  Vision Care",518801,"Pendleton Juvenile Corr",655,4.75,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-23T00:00:00",4056687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22260,"Long Distance",652150,"Pendleton Juvenile Corr",655,431.02,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-05-07T00:00:00",4016291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22261,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7124.25,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-01T00:00:00",3994075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22262,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,2635.95,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-13T00:00:00",4000141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22263,"Video Bridging",652392,"Pendleton Juvenile Corr",655,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-07T00:00:00",3998491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22264,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,1037.16,"Personal Services and Fringe Benefits",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-06-23T00:00:00",4056687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22265,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,22494.33,"Supplies, Parts and Materials",2015,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2015-04-14T00:00:00",4000753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [22266,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,570,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22267,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,13.95,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-21T00:00:00",4025976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22268,"Non Contracted Long Distance",652155,"Women's Prison",640,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4040150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22269,"Long Distance",652150,"Women's Prison",640,62.66,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4040150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22270,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3998483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22271,"Seat Charge",652072,"Women's Prison",640,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4040150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22272,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-07T00:00:00",4016285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22273,"Long Distance",652150,"Women's Prison",640,53.54,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3998483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22274,"Cellular Phone Service",652110,"Women's Prison",640,238.26,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3998483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22275,"Telephone - Remote",652137,"Women's Prison",640,164.4,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4040150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22276,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4040150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22277,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-07T00:00:00",4016285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22278,"Video Bridging",652392,"Women's Prison",640,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4040150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22279,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,8.75,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-22T00:00:00",4055547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22280,"Telephone - Remote",652137,"Women's Prison",640,164.12,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3998483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22281,"Dir Assistance",652140,"Women's Prison",640,0.06,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-07T00:00:00",4016285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22282,"Cellular Phone Service",652110,"Women's Prison",640,308.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-08T00:00:00",4040150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22283,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,29.14,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-02T00:00:00",3994839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22284,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,126.03,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-02T00:00:00",3994839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22285,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,29.45,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-21T00:00:00",4025976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22286,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3998483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22287,"Long Distance",652150,"Women's Prison",640,60.15,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-07T00:00:00",4016285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22288,"Cellular Phone Service",652110,"Women's Prison",640,304.33,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-07T00:00:00",4016285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22289,"Inmate wages",515002,"Women's Prison",640,-871.2,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-21T00:00:00",4006004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22290,"Inmate wages",515002,"Women's Prison",640,-242.07,"Personal Services and Fringe Benefits",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-21T00:00:00",4005996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22291,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-01T00:00:00",4031933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22292,"Postage",659410,"Women's Prison",640,10.57,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-01T00:00:00",4036232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22293,"Postage",659410,"Women's Prison",640,12.01,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-01T00:00:00",4004417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22294,"Off-Ink Catrdge & Toner",546020,"Women's Prison",640,-334.9,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-29T00:00:00",4011278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22295,"Main - Motor Vehicles",533019,"Women's Prison",640,-862,"Contractual Services",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-09T00:00:00",4037325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22296,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-06T00:00:00",4015387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22297,"Postage",659410,"Women's Prison",640,17.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-01T00:00:00",4021673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22298,"Payroll Salaries & Wages",510101,"Adjutant General",110,986.51,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22299,"Energy - Electricity",520202,"Adjutant General",110,-8308.99,"Utilities",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22300,"Payroll  Social Security",516003,"Adjutant General",110,-5996.23,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22301,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,-4489.69,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22302,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-4700.7,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22303,"Payroll  Employee Assistance",518901,"Adjutant General",110,-11.2,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22304,"Payroll Salaries & Wages",510101,"Adjutant General",110,-82976.08,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22305,"Payroll Salaries & Wages",510101,"Adjutant General",110,-41926.11,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-05T00:00:00",4035290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22306,"Payroll  PERF State Share",517005,"Adjutant General",110,-9172.36,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22307,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,-161.79,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22308,"Main-ShopMachine-Supls",545051,"Adjutant General",110,-48.24,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22309,"Anthem Trad High Deductible",518105,"Adjutant General",110,-18460.98,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22310,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,-600,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22311,"Anthem Trad High Deductible",518105,"Adjutant General",110,-7394.72,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-05T00:00:00",4035290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22312,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,46262,"Transfers Out",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22313,"Payroll  Disability",519006,"Adjutant General",110,17.26,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22314,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-652.26,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22315,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,29.6,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22316,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-23.04,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22317,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-2456.87,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22318,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,-1230.79,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-05T00:00:00",4035290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22319,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,-838.92,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22320,"Payroll  Anthem Trad HDHP",518107,"Adjutant General",110,-392.1,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22321,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22322,"Payroll  Delta Dental Trad",518798,"Adjutant General",110,-937.4,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22323,"Payroll  Social Security",516003,"Adjutant General",110,-3027.22,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-05T00:00:00",4035290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22324,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-22T00:00:00",4026969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22325,"Payroll  Disability",519006,"Adjutant General",110,-1134.64,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22326,"ProgOp - Environmental",539107,"Adjutant General",110,-11031.46,"Contractual Services",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22327,"Payroll  Life Insurance",518606,"Adjutant General",110,-49.48,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22328,"Energy - Heating fuel",520208,"Adjutant General",110,-72159.21,"Utilities",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22329,"Mot Veh Ex -Tires&Rltd",541036,"Adjutant General",110,-355,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22330,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,-285.61,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22331,"Payroll  Blue Cross Hlth Ins",518151,"Adjutant General",110,-444.84,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22332,"Mot Veh Ex -Batteries",541037,"Adjutant General",110,-116.93,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-08T00:00:00",4017177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22333,"Payroll  Social Security",516003,"Adjutant General",110,75.35,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22334,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-1463.4,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22335,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-22T00:00:00",4026967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22336,"Gigaman Circuit",652054,"Women's Prison",640,808.58,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-07T00:00:00",3998483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22337,"Telephone - Remote",652137,"Women's Prison",640,164.4,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-07T00:00:00",4016285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22338,"Payroll  PERF State Share",517005,"Adjutant General",110,110.49,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22339,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,11.03,"Supplies, Parts and Materials",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-06-22T00:00:00",4055547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22340,"Vision Care",518800,"Adjutant General",110,-42.24,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-06T00:00:00",3995679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22341,"Seat Charge",652072,"Women's Prison",640,155.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-05-07T00:00:00",4016285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22342,"HR Service Fees",659900,"Women's Prison",640,4636.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2015-04-01T00:00:00",3994079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [22343,"Payroll  PERF State Share",517005,"Adjutant General",110,-4594.92,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-05T00:00:00",4035290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22344,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,15,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22345,"Payroll  Life Insurance",518606,"Adjutant General",110,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-11T00:00:00",4039205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22346,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1680.22,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22347,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22348,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-2542.38,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22349,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1979.58,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22350,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22351,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.21,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22352,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22353,"Vision Care",518800,"Lieutenant Governor's Office",38,-15.38,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22354,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22355,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-20680.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22356,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-11.32,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22357,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22358,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22359,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,15.21,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22360,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,1.09,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22361,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22362,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-350.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22363,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22364,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,170.43,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22365,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22366,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-620.41,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22367,"Vision Care",518800,"Lieutenant Governor's Office",38,-13.91,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22368,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22369,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.15,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22370,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2163.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22371,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-350.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22372,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-2316.22,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22373,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-145.52,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22374,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22375,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-135.5,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22376,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-712.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22377,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22378,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-680.98,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22379,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1531.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22380,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,132.94,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22381,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22382,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-11.32,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22383,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,1.02,"Internal Service Funds - Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22384,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.5,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22385,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22386,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.15,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22387,"Vision Care",518800,"Lieutenant Governor's Office",38,-2.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22388,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-24,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22389,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-192.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22390,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-350.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22391,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-21.82,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22392,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-192.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22393,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22394,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-572.06,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22395,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22396,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-7316.64,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22397,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-20193.5,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22398,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1795.68,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22399,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-438.88,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22400,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-600.22,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22401,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22402,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-20007.52,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22403,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-19.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22404,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-14629.1,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22405,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22406,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-204.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22407,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-333.81,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22408,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1292.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22409,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-230.92,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22410,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-1936.09,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22411,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1515.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22412,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-605.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22413,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-2261.67,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22414,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-105,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22415,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22416,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-42.18,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22417,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1099.91,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22418,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-364.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22419,"Vision Care",518800,"Lieutenant Governor's Office",38,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22420,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-2240.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22421,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5107.7,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22422,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22423,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-16.12,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22424,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-518.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22425,"Payroll  Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-125.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22426,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-215.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22427,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-173.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22428,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-120,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22429,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1483.72,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22430,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22431,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-153.23,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22432,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-878.78,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22433,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1098.48,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22434,"Main-ShopMachine-Supls",545051,"Adjutant General",110,-189.68,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-05T00:00:00",4035311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22435,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,-28.81,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-23T00:00:00",4007985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22436,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-22T00:00:00",4026973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22437,"Main-ShopMachine-Supls",545051,"Adjutant General",110,-412.61,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-15T00:00:00",4021817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22438,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-906.18,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-04-23T00:00:00",4007985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22439,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-776.25,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-05T00:00:00",4035311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22440,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-06-16T00:00:00",4044383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22441,"Mot Veh Ex - Parts & Supplies",541010,"Adjutant General",110,-67.32,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-15T00:00:00",4021817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22442,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-22T00:00:00",4026986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22443,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-336.69,"Supplies, Parts and Materials",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-15T00:00:00",4021817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22444,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,175000,"Transfers Out",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-11T00:00:00",4018128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22445,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-1078.56,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22446,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-22699.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22447,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.5,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22448,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2564.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22449,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-61.63,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22450,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-11.32,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22451,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-7.6,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22452,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22453,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-372.94,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22454,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22455,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-1638.46,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-25T00:00:00",4058795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22456,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-2564.76,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22457,"HR Service Fees",659900,"Adjutant General",110,1004.05,"Internal Service Funds - Expenses",2015,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2015-05-22T00:00:00",4026971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [22458,"Payroll  Employee Assistance",518901,"Lieutenant Governor's Office",38,-3.15,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22459,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-25442.37,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22460,"OutoSt Travel - Per Diem&Meal",595520,"Lieutenant Governor's Office",38,-120,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22461,"Payroll  Disability",519006,"Lieutenant Governor's Office",38,-445.23,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22462,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6024.41,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22463,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-2940.01,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22464,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-763.29,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22465,"OutoSt Travel - Ground Transpt",595550,"Lieutenant Governor's Office",38,-11,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22466,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-551.87,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-27T00:00:00",4028657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22467,"InState Travel - Per Diem&Meal",595120,"Lieutenant Governor's Office",38,-39,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-08T00:00:00",4017404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22468,"OutoSt Travel - Parking&Toll",595570,"Lieutenant Governor's Office",38,-45,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22469,"ST MTCH TR - TR OUT",750008,"Lieutenant Governor's Office",38,300000,"Transfers Out",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-29T00:00:00",4062330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22470,"Payroll  Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-88.2,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22471,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-224.91,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22472,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,-9608.41,"Contractual Services",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-26T00:00:00",4061097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22473,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-135,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22474,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22475,"OutoSt Travel - Mileage",595510,"Lieutenant Governor's Office",38,-36.96,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-12T00:00:00",4040272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22476,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-16981.41,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-26T00:00:00",4061072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22477,"Payroll  Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-15,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22478,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,-11394.2,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22479,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-12000,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22480,"Payroll  Life Insurance",518606,"Lieutenant Governor's Office",38,-37.62,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22481,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-04-30T00:00:00",4012207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22482,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-329.28,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22483,"Vision Care",518800,"Environmental Management",495,-5.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22484,"Payroll  Social Security",516003,"Environmental Management",495,-360.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22485,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22486,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22487,"Anthem Trad High Deductible",518105,"Environmental Management",495,-55.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22488,"Payroll  Social Security",516003,"Environmental Management",495,-42.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22489,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,8.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22490,"Anthem Trad High Deductible",518105,"Environmental Management",495,55.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22491,"Anthem Trad High Deductible",518105,"Environmental Management",495,1515.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22492,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4937,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22493,"Payroll  Disability",519006,"Environmental Management",495,-10.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22494,"Payroll  Social Security",516003,"Environmental Management",495,360.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22495,"Payroll  PERF State Share",517005,"Environmental Management",495,-552.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22496,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,18.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22497,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,110.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22498,"Vision Care",518800,"Environmental Management",495,5.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22499,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,3.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22500,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22501,"Payroll  Disability",519006,"Environmental Management",495,10.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22502,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-148.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22503,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22504,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,77.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22505,"Payroll  PERF State Share",517005,"Environmental Management",495,552.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22506,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-8.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22507,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1515.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22508,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,148.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22509,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,76.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22510,"Payroll Salaries & Wages",510101,"Environmental Management",495,-611.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22511,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,46.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22512,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22513,"Payroll Salaries & Wages",510101,"Environmental Management",495,4937,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22514,"Payroll Salaries & Wages",510101,"Environmental Management",495,611.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22515,"Payroll  PERF State Share",517005,"Environmental Management",495,-68.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22516,"Payroll  Disability",519006,"Environmental Management",495,86.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22517,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,-76.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22518,"Payroll  PERF State Share",517005,"Environmental Management",495,68.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22519,"Payroll  Social Security",516003,"Environmental Management",495,42.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22520,"Payroll  Life Insurance",518606,"Environmental Management",495,-7.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22521,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-4.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22522,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,-3.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22523,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,4.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22524,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3000,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-05-28T00:00:00",4029691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22525,"Payroll  PERF State Share",517005,"Lieutenant Governor's Office",38,-2849.58,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22526,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-18.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22527,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-77.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22528,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-112.2,"Administrative and Operating Expenses",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-12T00:00:00",4040284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22529,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22530,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-110.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22531,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22532,"Payroll  Disability",519006,"Environmental Management",495,-86.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22533,"Payroll  Social Security",516003,"Lieutenant Governor's Office",38,-1947.94,"Personal Services and Fringe Benefits",2015,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2015-06-08T00:00:00",4036149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [22534,"Payroll  Life Insurance",518606,"Environmental Management",495,7.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22535,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-46.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-30T00:00:00",4012079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22536,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-6.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22537,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,-2.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22538,"Payroll Salaries & Wages",510101,"Environmental Management",495,-209.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22539,"Payroll  PERF State Share",517005,"Environmental Management",495,-23.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22540,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22541,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22542,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22543,"Archive E-mail Storage",652076,"Health",400,1.44,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22544,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-1.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22545,"Cellular Phone Service",652110,"Health",400,16.75,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22546,"Payroll  Disability",519006,"Environmental Management",495,-3.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22547,"Virtual Server Hosting",659262,"Health",400,346.71,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22548,"Non Contracted Long Distance",652155,"Health",400,129.73,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22549,"Payroll  Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22550,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22551,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22552,"Payroll  Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22553,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22554,"Payroll  PERF State Share",517005,"Health",400,150.8,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22555,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22556,"Payroll  Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22557,"Payroll  Social Security",516003,"Health",400,104.81,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22558,"Archive E-mail Storage",652076,"Health",400,1.15,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22559,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-213.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22560,"Payroll  Delta Dental Trad",518798,"Health",400,-26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22561,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22562,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22563,"Archive E-mail Storage",652076,"Health",400,1.76,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22564,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22565,"Payroll  Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22566,"Payroll  PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22567,"InState Travel - Mileage",595110,"Health",400,-36.08,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22568,"Virtual Server Hosting",659262,"Health",400,346.71,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22569,"Payroll Salaries & Wages",510101,"Health",400,-2906,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22570,"Payroll  PERF State Share",517005,"Health",400,-325.48,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22571,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22572,"Payroll  PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22573,"Payroll  Social Security",516003,"Health",400,-201.48,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22574,"Payroll  Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22575,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22576,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22577,"Payroll Salaries & Wages",510101,"Health",400,-1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22578,"Cellular Phone Service",652110,"Health",400,31.75,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22579,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22580,"Payroll  Employee Assistance",518901,"Health",400,-0.7,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22581,"Payroll Salaries & Wages",510101,"Health",400,1346.44,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22582,"Payroll  Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22583,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-40,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22584,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22585,"Seat Charge",652072,"Health",400,-77.9,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22586,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22587,"HR Service Fees",659900,"Health",400,48.3,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-23T00:00:00",4007911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22588,"Payroll  Employee Assistance",518901,"Health",400,-1.75,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22589,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22590,"Payroll Salaries & Wages",510101,"Health",400,-7119.7,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22591,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22592,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22593,"Payroll  Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22594,"Temp Staffing Company",519820,"Health",400,-3316.6,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22595,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-87.18,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22596,"Payroll  PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22597,"Payroll  Anthem Trad HDHP",518107,"Health",400,-199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22598,"Vision Care",518800,"Health",400,-8.2,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22599,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22600,"Cellular Phone Service",652110,"Health",400,63.38,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22601,"Seat Charge",652072,"Health",400,-155.8,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22602,"Payroll  PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22603,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22604,"Payroll  Perf St Pd Em COntr",517003,"Health",400,40.39,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22605,"Temp Staffing Company",519820,"Health",400,-1449,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22606,"Payroll  Delta Dental Trad",518798,"Health",400,-52.72,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22607,"Payroll Salaries & Wages",510101,"Health",400,-2799.44,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22608,"InState Travel - Mileage",595110,"Health",400,-128.48,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22609,"Payroll  PERF State Share",517005,"Health",400,162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22610,"Payroll  Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22611,"Virtual Server Hosting",659262,"Health",400,346.71,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22612,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22613,"Payroll  Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22614,"Payroll  Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22615,"Non Contracted Long Distance",652155,"Health",400,113.56,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22616,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-23T00:00:00",4007963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22617,"Payroll  Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22618,"Cellular Phone Service",652110,"Health",400,-16.75,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22619,"Payroll  Social Security",516003,"Health",400,-209.63,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22620,"Payroll  Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22621,"Payroll  Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22622,"Telephone - Centrex",652130,"Health",400,-15.21,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22623,"Payroll  Anthem Trad HDHP",518107,"Health",400,-398.76,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22624,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22625,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22626,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22627,"Payroll  PERF State Share",517005,"Health",400,-162.74,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22628,"Payroll  Social Security",516003,"Health",400,96.66,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-22T00:00:00",4006950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22629,"Payroll  Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22630,"Vision Care",518800,"Health",400,-3.28,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22631,"Payroll  Anthem Trad HDHP",518107,"Health",400,-398.76,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22632,"Payroll  Employee Assistance",518901,"Health",400,-0.7,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22633,"Seat Charge",652072,"Health",400,-77.9,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22634,"Payroll  Employee Assistance",518901,"Health",400,0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22635,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-299.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22636,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22637,"OutoSt Travel - Mileage",595510,"Health",400,-7.92,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22638,"Real Estate Rentals",590110,"Health",400,-473.88,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22639,"Non Contracted Long Distance",652155,"Health",400,269.69,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22640,"Payroll  Perf St Pd Em COntr",517003,"Health",400,43.59,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22641,"Prof Serv - IT Services",531029,"Health",400,-12144,"Contractual Services",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22642,"HSA Health Savings Acct 2",519725,"Health",400,-34.56,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22643,"Seat Charge",652072,"Health",400,701.1,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22644,"Cellular Phone Service",652110,"Health",400,-31.75,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22645,"Payroll  PERF State Share",517005,"Health",400,-797.42,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22646,"OutoSt Travel - Parking&Toll",595570,"Health",400,-27,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22647,"Payroll  Social Security",516003,"Health",400,104.82,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22648,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-20T00:00:00",4025232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22649,"Real Estate Rentals",590110,"Health",400,-947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22650,"Payroll  Social Security",516003,"Health",400,-512.97,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22651,"Long Distance",652150,"Health",400,3.05,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22652,"Payroll  Anthem Trad HDHP",518107,"Health",400,-996.9,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22653,"Telephone - Centrex",652130,"Health",400,-15.21,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22654,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22655,"Telephone - Centrex",652130,"Health",400,-15.21,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22656,"Long Distance",652150,"Health",400,0.86,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22657,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-83.98,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22658,"Payroll  Employee Assistance",518901,"Health",400,-0.35,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22659,"Payroll  Delta Dental Trad",518798,"Health",400,-131.8,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-10T00:00:00",3999348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22660,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22661,"Grants - Nonprofit Orgs",573100,"Health",400,-76716.9,"Grants",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-23T00:00:00",4056899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22662,"Payroll  Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22663,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22664,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22665,"HR Service Fees",659900,"Health",400,-24.15,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22666,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-06T00:00:00",4014243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22667,"Telephone - Centrex",652130,"Health",400,121.68,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22668,"Payroll Salaries & Wages",510101,"Health",400,1453,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22669,"Payroll  PERF State Share",517005,"Health",400,-313.54,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22670,"Payroll  Social Security",516003,"Environmental Management",495,-15.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2015-04-01T00:00:00",4001732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22671,"Real Estate Rentals",590110,"Health",400,947.77,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-23T00:00:00",4007959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22672,"Payroll  Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-03T00:00:00",4033432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22673,"Payroll  Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-04-08T00:00:00",3997648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22674,"Long Distance",652150,"Health",400,3.09,"Internal Service Funds - Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22675,"OutoSt Travel - Ground Transpt",595550,"Health",400,-37,"Administrative and Operating Expenses",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22676,"Payroll  Social Security",516003,"Health",400,-104.82,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22677,"AATR - TR OUT",750006,"Health",400,93000,"Transfers Out",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22678,"Payroll  Anthem Trad HDHP",518107,"Health",400,199.38,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22679,"Payroll  Delta Dental Trad",518798,"Health",400,26.36,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-06-17T00:00:00",4043821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22680,"Grants - Nonprofit Orgs",573100,"Health",400,-89724.52,"Grants",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-12T00:00:00",4018860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22681,"HSA Health Savings Acct 2",519725,"Health",400,-11.52,"Personal Services and Fringe Benefits",2015,"Health","CHRONIC DISEASES",15960,"General Fund","2015-05-29T00:00:00",4030551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22682,"Shredding Services",659370,"School for the Deaf",560,8.3,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22683,"Parts charges",654335,"School for the Deaf",560,693.09,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22684,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-861.78,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22685,"Commercial Charges",659340,"School for the Deaf",560,1305.8,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22686,"Lease Rate",659350,"School for the Deaf",560,718.76,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22687,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-476.02,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22688,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-566.06,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22689,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1110.71,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22690,"Lease Rate",659350,"School for the Deaf",560,718.76,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22691,"Labor Charges",659345,"School for the Deaf",560,172.55,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22692,"Payroll  Anthem Trad HDHP",518107,"School for the Deaf",560,199.38,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22693,"Payroll  Anthem Trad HDHP",518107,"School for the Deaf",560,398.76,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-16T00:00:00",4044420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22694,"Anthem Trad High Deductible",518105,"School for the Deaf",560,178.87,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22695,"Vision Care",518800,"School for the Deaf",560,2.94,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-16T00:00:00",4044420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22696,"Payroll  Vision Care",518801,"School for the Deaf",560,2.94,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22697,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1666.67,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-15T00:00:00",4041488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22698,"Seat Charge",652072,"School for the Deaf",560,155.8,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-07T00:00:00",3997575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22699,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-08T00:00:00",4040115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22700,"Postage",659410,"School for the Deaf",560,18.74,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-01T00:00:00",4004406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22701,"Centralized accounting service",659208,"School for the Deaf",560,1115.33,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-03T00:00:00",4033411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22702,"Cellular Phone Service",652110,"School for the Deaf",560,51.03,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-07T00:00:00",3997575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22703,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1666.67,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-01T00:00:00",3991425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22704,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-07T00:00:00",4016220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22705,"Centralized accounting service",659208,"School for the Deaf",560,1115.33,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-06T00:00:00",4015101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22706,"Cellular Phone Service",652110,"School for the Deaf",560,51.07,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-08T00:00:00",4040115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22707,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-07T00:00:00",3997575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22708,"Sec & Sfty - Guard Services",534050,"School for the Deaf",560,-75900.37,"Contractual Services",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-12T00:00:00",4040233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22709,"Centralized accounting service",659208,"School for the Deaf",560,1115.33,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-14T00:00:00",4000779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22710,"HR Service Fees",659900,"School for the Deaf",560,5482.05,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-01T00:00:00",4031912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22711,"Seat Charge",652072,"School for the Deaf",560,155.8,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-08T00:00:00",4040115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22712,"Cellular Phone Service",652110,"School for the Deaf",560,51.03,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-07T00:00:00",4016220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22713,"HR Service Fees",659900,"School for the Deaf",560,5482.05,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-01T00:00:00",3994062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22714,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-07T00:00:00",3997575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22715,"Citrix",652370,"School for the Deaf",560,19.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-04-07T00:00:00",3997575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22716,"Seat Charge",652072,"School for the Deaf",560,155.8,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-07T00:00:00",4016220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22717,"Financial Application Services",659294,"School for the Deaf",560,331.51,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-08T00:00:00",4040115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22718,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1666.67,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-01T00:00:00",4010457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22719,"HR Application Services",659295,"School for the Deaf",560,1833.31,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-07T00:00:00",4016220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22720,"Citrix",652370,"School for the Deaf",560,19.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-07T00:00:00",4016220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22721,"Cellular Phone Service",652110,"Health",400,102.14,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22722,"Telephone - Centrex",652130,"Health",400,91.26,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22723,"Cellular Phone Service",652110,"Health",400,102.06,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22724,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22725,"Long Distance",652150,"Health",400,12.9,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22726,"Cellular Phone Service",652110,"Health",400,102.06,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22727,"Archive E-mail Storage",652076,"Health",400,18.23,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22728,"Long Distance",652150,"Health",400,11.17,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22729,"Long Distance",652150,"Health",400,14.04,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22730,"Telephone - Centrex",652130,"Health",400,91.26,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22731,"Archive E-mail Storage",652076,"Health",400,18.99,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22732,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22733,"Seat Charge",652072,"Health",400,545.3,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22734,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-07T00:00:00",4016173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22735,"Telephone - Centrex",652130,"Health",400,91.26,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22736,"Seat Charge",652072,"Health",400,623.2,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22737,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1666.67,"Personal Services and Fringe Benefits",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-01T00:00:00",4031728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22738,"Archive E-mail Storage",652076,"Health",400,19.87,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22739,"Citrix",652370,"School for the Deaf",560,19.95,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-06-08T00:00:00",4040115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22740,"Citrix",652370,"Health",400,6.65,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22741,"Non Contracted Long Distance",652155,"Health",400,1.28,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-07T00:00:00",3999243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22742,"HR Service Fees",659900,"School for the Deaf",560,5482.05,"Internal Service Funds - Expenses",2015,"Education","DEAF SCHOOL",13300,"General Fund","2015-05-06T00:00:00",4015371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [22743,"Payroll  Disability",519006,"Indiana Career Council",43,130.68,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22744,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,325.5,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22745,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,234.29,"Social Service Payments",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22746,"Payroll  Delta Dental Trad",518798,"Indiana Career Council",43,16.2,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22747,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.26,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22748,"Payroll  Life Insurance",518606,"Indiana Career Council",43,6.7,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22749,"Archive E-mail Storage",652076,"Indiana Career Council",43,1.04,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22750,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,2115.39,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22751,"Payroll  Perf St Pd Em COntr",517003,"Indiana Career Council",43,224.03,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22752,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,29.55,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22753,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,24.77,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22754,"Instant Messaging",652078,"Indiana Career Council",43,0.03,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22755,"InState Travel - Mileage",595110,"Indiana Career Council",43,3.08,"Administrative and Operating Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22756,"Payroll  Employee Assistance",518901,"Indiana Career Council",43,0.53,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22757,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,2177.6,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22758,"Vision Care",518800,"Indiana Career Council",43,1,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22759,"Payroll  Disability",519006,"Indiana Career Council",43,37.03,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22760,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,1060.08,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22761,"Payroll  Def Comp - StateMatch",519503,"Indiana Career Council",43,9.21,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22762,"Payroll  Perf St Pd Em COntr",517003,"Indiana Career Council",43,63.46,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22763,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,265.03,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22764,"Payroll  Social Security",516003,"Indiana Career Council",43,154.17,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22765,"Payroll  Def Comp - StateMatch",519503,"Indiana Career Council",43,37.5,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22766,"Payroll  PERF State Share",517005,"Indiana Career Council",43,804.16,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22767,"Payroll  PERF State Share",517005,"Indiana Career Council",43,236.92,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22768,"Vision Care",518800,"Indiana Career Council",43,2.51,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22769,"Payroll  Social Security",516003,"Indiana Career Council",43,158.7,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22770,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.23,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22771,"Payroll  Disability",519006,"Indiana Career Council",43,38.11,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22772,"Telephone - Centrex",652130,"Indiana Career Council",43,3.43,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22773,"Vision Care",518800,"Indiana Career Council",43,0.82,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22774,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,399.48,"Social Service Payments",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22775,"Payroll  Disability",519006,"Indiana Career Council",43,90.11,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22776,"Payroll  Disability",519006,"Indiana Career Council",43,45.23,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22777,"Payroll  Perf St Pd Em COntr",517003,"Indiana Career Council",43,65.33,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22778,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Career Council",43,90.72,"Administrative and Operating Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22779,"Payroll  Delta Dental Trad",518798,"Indiana Career Council",43,13.57,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22780,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,2584.38,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22781,"Payroll  Employee Assistance",518901,"Indiana Career Council",43,0.71,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22782,"Instant Messaging",652078,"Indiana Career Council",43,0.02,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22783,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,230.44,"Social Service Payments",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22784,"Payroll  PERF State Share",517005,"Indiana Career Council",43,243.89,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22785,"Payroll  Perf St Pd Em COntr",517003,"Indiana Career Council",43,215.41,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22786,"TRAINING STIPEND",581010,"Indiana Career Council",43,20600,"Social Service Payments",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22787,"Payroll  PERF State Share",517005,"Indiana Career Council",43,289.45,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22788,"Vision Care",518800,"Indiana Career Council",43,3.29,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22789,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,272.81,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22790,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,811.18,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22791,"Payroll  Def Comp - StateMatch",519503,"Indiana Career Council",43,7.72,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22792,"Payroll  Social Security",516003,"Indiana Career Council",43,188.3,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22793,"Payroll  Employee Assistance",518901,"Indiana Career Council",43,0.18,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22794,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,7179.97,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22795,"Instant Messaging",652078,"Indiana Career Council",43,0.01,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22796,"Instant Messaging",652078,"Indiana Career Council",43,0.01,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22797,"PC Refresh Upgrade",653901,"Indiana Career Council",43,36.36,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22798,"Payroll  Employee Assistance",518901,"Indiana Career Council",43,0.18,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22799,"Payroll  PERF State Share",517005,"Indiana Career Council",43,836.36,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22800,"Archive E-mail Storage",652076,"Indiana Career Council",43,1.39,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22801,"Payroll  Life Insurance",518606,"Indiana Career Council",43,0.14,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22802,"Payroll  Employee Assistance",518901,"Indiana Career Council",43,0.21,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22803,"Payroll  Def Comp - StateMatch",519503,"Indiana Career Council",43,7.5,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22804,"Payroll  Delta Dental Trad",518798,"Indiana Career Council",43,52.72,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22805,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,362.63,"Social Service Payments",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22806,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-23T00:00:00",4007959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22807,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-06-03T00:00:00",4033625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22808,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-28T00:00:00",4029678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22809,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-23T00:00:00",4007963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22810,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-05-27T00:00:00",4028694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22811,"HR Service Fees",659900,"Health",400,72.45,"Internal Service Funds - Expenses",2015,"Health","AIDS EDUCATION",15820,"General Fund","2015-04-23T00:00:00",4007911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [22812,"Payroll  Delta Dental Trad",518798,"Indiana Career Council",43,40.35,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22813,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,73.64,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22814,"Payroll  Perf St Pd Em COntr",517003,"Indiana Career Council",43,77.53,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22815,"Payroll  Delta Dental Trad",518798,"Indiana Career Council",43,13.18,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22816,"Payroll  Def Comp - StateMatch",519503,"Indiana Career Council",43,22.95,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22817,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,2428.85,"Social Service Payments",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22818,"Payroll  Social Security",516003,"Indiana Career Council",43,522.13,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22819,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,7467.43,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22820,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,72.18,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22821,"Payroll  Social Security",516003,"Indiana Career Council",43,546.73,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22822,"Vision Care",518800,"Indiana Career Council",43,0.85,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22823,"TRAINING STIPEND",581010,"Indiana Career Council",43,-600,"Social Service Payments",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22824,"Payroll  Life Insurance",518606,"Indiana Career Council",43,8.82,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22825,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,24.07,"Personal Services and Fringe Benefits",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22826,"Payroll  PERF State Share",517005,"Environmental Management",495,823.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22827,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-08T00:00:00",4039935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22828,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.21,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-08T00:00:00",4039935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22829,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22830,"Payroll  Social Security",516003,"Environmental Management",495,541.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22831,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,-14.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22832,"Payroll  Delta Dental Trad",518798,"Environmental Management",495,70.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22833,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22834,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-07T00:00:00",4015198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22835,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3085.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22836,"HR Service Fees",659900,"Indiana Career Council",43,24.15,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-01T00:00:00",3993821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22837,"Seat Charge",652072,"Indiana Career Council",43,155.8,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-08T00:00:00",4039935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22838,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-22.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22839,"Archive E-mail Storage",652076,"Indiana Career Council",43,0.02,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-07T00:00:00",4015198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22840,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,739.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22841,"Long Distance",652150,"Environmental Management",495,1.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22842,"Vision Care",518800,"Environmental Management",495,-2.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22843,"Payroll Salaries & Wages",510101,"Environmental Management",495,7348.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22844,"Non Contracted Long Distance",652155,"Indiana Career Council",43,10.26,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-08T00:00:00",4039935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22845,"Non Contracted Long Distance",652155,"Indiana Career Council",43,19.5,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-07T00:00:00",3996783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22846,"Postage",659410,"Indiana Career Council",43,0.48,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-01T00:00:00",4036166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22847,"Anthem Trad High Deductible",518105,"Environmental Management",495,1362.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22848,"Centralized accounting service",659208,"Indiana Career Council",43,58.08,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-06T00:00:00",4015082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22849,"Long Distance",652150,"Environmental Management",495,0.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22850,"Cellular Phone Service",652110,"Indiana Career Council",43,31.75,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-07T00:00:00",4015198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22851,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22852,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,220.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22853,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,68.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22854,"Payroll  PERF State Share",517005,"Environmental Management",495,-345.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22855,"Vision Care",518800,"Environmental Management",495,6.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22856,"Long Distance",652150,"Environmental Management",495,1.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22857,"Postage",659410,"Indiana Career Council",43,0.48,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-01T00:00:00",4004352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22858,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-07T00:00:00",4015198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22859,"Postage",659410,"Environmental Management",495,6.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22860,"Postage",659410,"Indiana Career Council",43,0.48,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-01T00:00:00",4021608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22861,"Centralized accounting service",659208,"Indiana Career Council",43,58.08,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-14T00:00:00",4000789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22862,"Cellular Phone Service",652110,"Environmental Management",495,30.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22863,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-07T00:00:00",3996783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22864,"Cellular Phone Service",652110,"Indiana Career Council",43,9.19,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-07T00:00:00",3996783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22865,"Postage",659410,"Environmental Management",495,3.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22866,"Cellular Phone Service",652110,"Environmental Management",495,30.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22867,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22868,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22869,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22870,"Remote IP Phone",652134,"Indiana Career Council",43,15.82,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-07T00:00:00",3996783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22871,"Seat Charge",652072,"Indiana Career Council",43,155.8,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-04-07T00:00:00",3996783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22872,"Payroll  Disability",519006,"Environmental Management",495,-53.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22873,"Seat Charge",652072,"Indiana Career Council",43,155.8,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-07T00:00:00",4015198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22874,"Payroll  Disability",519006,"Environmental Management",495,128.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22875,"Instant Messaging",652078,"Indiana Career Council",43,0.11,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-08T00:00:00",4039935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22876,"Long Distance",652150,"Indiana Career Council",43,0.15,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-08T00:00:00",4039935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22877,"Payroll  Life Insurance",518606,"Environmental Management",495,4.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22878,"Payroll  Social Security",516003,"Environmental Management",495,-237.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22879,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22880,"Cellular Phone Service",652110,"Environmental Management",495,30.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22881,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22882,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-92.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-04-01T00:00:00",4001840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22883,"Non Contracted Long Distance",652155,"Indiana Career Council",43,16.22,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-05-07T00:00:00",4015198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22884,"Cellular Phone Service",652110,"Indiana Career Council",43,30.88,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-08T00:00:00",4039935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22885,"Centralized accounting service",659208,"Indiana Career Council",43,58.08,"Internal Service Funds - Expenses",2015,"General Government","Indiana Career Council",13114,"General Fund","2015-06-03T00:00:00",4033398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43],
    [22886,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [22887,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,54.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22888,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22889,"Payroll HSA -HealthSavingsAcct",519721,"Ofc of Management and Budget",55,-1566.09,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22890,"Database Hosting",659266,"Ofc of Management and Budget",55,491.96,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22891,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-18354.87,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22892,"Anthem Trad High Deductible",518105,"Ofc of Management and Budget",55,-6808.81,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22893,"Payroll  Life Insurance",518606,"Ofc of Management and Budget",55,-27.54,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22894,"Seat Charge",652072,"Ofc of Management and Budget",55,389.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22895,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22896,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,8.6,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22897,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.26,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22898,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22899,"Payroll  Social Security",516003,"Ofc of Management and Budget",55,-1139.53,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22900,"Long Distance",652150,"Ofc of Management and Budget",55,0.18,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22901,"Payroll  PERF State Share",517005,"Ofc of Management and Budget",55,-2055.7,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22902,"Payroll  Employee Assistance",518901,"Ofc of Management and Budget",55,-4.72,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22903,"Payroll  Perf St Pd Em COntr",517003,"Ofc of Management and Budget",55,-550.59,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22904,"Vision Care",518800,"Ofc of Management and Budget",55,-19.84,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22905,"Payroll  Disability",519006,"Ofc of Management and Budget",55,-321.23,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22906,"Payroll  Delta Dental Trad",518798,"Ofc of Management and Budget",55,-355.86,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22907,"Citrix",652370,"Ofc of Management and Budget",55,13.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22908,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.77,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22909,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-07T00:00:00",3996794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22910,"Long Distance",652150,"Ofc of Management and Budget",55,0.21,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22911,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22912,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,54.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22913,"Database Hosting",659266,"Ofc of Management and Budget",55,421.68,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22914,"Citrix",652370,"Ofc of Management and Budget",55,13.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22915,"Special Charges",659360,"Ofc of Management and Budget",55,2937.62,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-14T00:00:00",4000791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22916,"Seat Charge",652072,"Ofc of Management and Budget",55,389.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22917,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22918,"Postage",659410,"Edinburgh Corr",697,0.89,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22919,"HR Application Services",659295,"Ofc of Management and Budget",55,74.59,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22920,"Special Charges",659360,"Ofc of Management and Budget",55,2937.62,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-03T00:00:00",4033394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22921,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,638.19,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22922,"Postage",659410,"Edinburgh Corr",697,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22923,"Postage",659410,"Ofc of Management and Budget",55,0.48,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-01T00:00:00",4004355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22924,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.26,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22925,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-06T00:00:00",4015235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22926,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.77,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22927,"Postage",659410,"Edinburgh Corr",697,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22928,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,9.25,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22929,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22930,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,10.26,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22931,"Long Distance",652150,"Ofc of Management and Budget",55,0.06,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22932,"Postage",659410,"Edinburgh Corr",697,2.32,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22933,"Postage",659410,"Edinburgh Corr",697,8.25,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22934,"Special Charges",659360,"Ofc of Management and Budget",55,2937.62,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-06T00:00:00",4015117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22935,"Financial Application Services",659294,"Ofc of Management and Budget",55,7.41,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22936,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22937,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.26,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22938,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,87.69,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22939,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,414.17,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22940,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22941,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-01T00:00:00",4031761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22942,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22943,"Instant Messaging",652078,"Ofc of Management and Budget",55,0.77,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22944,"HR Service Fees",659900,"Ofc of Management and Budget",55,313.95,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-04-01T00:00:00",3993817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22945,"Postage",659410,"Edinburgh Corr",697,0.48,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22946,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,54.56,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22947,"Seat Charge",652072,"Ofc of Management and Budget",55,389.5,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22948,"Database Hosting",659266,"Ofc of Management and Budget",55,421.68,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22949,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,369.51,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-05-07T00:00:00",4015206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22950,"Postage",659410,"Edinburgh Corr",697,0.98,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22951,"Citrix",652370,"Ofc of Management and Budget",55,13.3,"Internal Service Funds - Expenses",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-08T00:00:00",4039945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22952,"Payroll  Def Comp - StateMatch",519503,"Ofc of Management and Budget",55,-202.5,"Personal Services and Fringe Benefits",2015,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2015-06-30T00:00:00",4064696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [22953,"Long Distance",652150,"State Police",100,103.35,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22954,"Telephone - Remote",652137,"State Police",100,965.83,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22955,"Postage",659410,"State Police",100,25.16,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22956,"Telephone - Remote",652137,"State Police",100,861.8,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22957,"Postage",659410,"State Police",100,11.78,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22958,"Postage",659410,"State Police",100,57.96,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22959,"Postage",659410,"State Police",100,4.64,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22960,"Postage",659410,"State Police",100,39.22,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22961,"Postage",659410,"State Police",100,74.32,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22962,"800# Service",652151,"State Police",100,20.9,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22963,"Postage",659410,"State Police",100,20.15,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22964,"Postage",659410,"State Police",100,39.94,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22965,"Postage",659410,"State Police",100,14.46,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22966,"Long Distance",652150,"State Police",100,128.73,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22967,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22968,"Long Distance",652150,"State Police",100,96.84,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-07T00:00:00",4016067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22969,"Dir Assistance",652140,"State Police",100,2.29,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22970,"Telephone - Remote",652137,"State Police",100,890.87,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22971,"Non Contracted Long Distance",652155,"State Police",100,0.01,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22972,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22973,"Postage",659410,"State Police",100,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22974,"800# Service",652151,"State Police",100,20.12,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [22975,"T1",652050,"Edinburgh Corr",697,-398.91,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-08T00:00:00",4040176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22976,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-06T00:00:00",4015401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22977,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-324.97,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22978,"Long Distance",652150,"Edinburgh Corr",697,65.58,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3998514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22979,"Long Distance",652150,"Edinburgh Corr",697,69.62,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-08T00:00:00",4040176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22980,"Cellular Phone Service",652110,"Edinburgh Corr",697,292.95,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3998514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22981,"Telephone - Remote",652137,"Edinburgh Corr",697,359.9,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-07T00:00:00",4016311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22982,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-08T00:00:00",4040176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22983,"Cellular Phone Service",652110,"Edinburgh Corr",697,255.38,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-07T00:00:00",4016311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22984,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,-1527.15,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-25T00:00:00",4058728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22985,"Archive E-mail Storage",652076,"Edinburgh Corr",697,4.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-08T00:00:00",4040176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22986,"Archive E-mail Storage",652076,"Edinburgh Corr",697,3.46,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-07T00:00:00",4016311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22987,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-10T00:00:00",4038125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22988,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,35.05,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-22T00:00:00",4055553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22989,"Postage",659410,"Edinburgh Corr",697,10.59,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-01T00:00:00",4021687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22990,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-01T00:00:00",3994093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22991,"Archive E-mail Storage",652076,"Edinburgh Corr",697,2.71,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3998514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22992,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3998514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22993,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22994,"Telephone - Remote",652137,"Edinburgh Corr",697,395.9,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-08T00:00:00",4040176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22995,"Postage",659410,"Edinburgh Corr",697,12.49,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-01T00:00:00",4004431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22996,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22997,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22998,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,2.49,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-21T00:00:00",4025970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [22999,"HR Service Fees",659900,"Edinburgh Corr",697,1642.2,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-01T00:00:00",4031949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23000,"SpOp-Badges Pins IDs",547036,"Edinburgh Corr",697,27.72,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-12T00:00:00",4039996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23001,"Postage",659410,"Edinburgh Corr",697,13.97,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-01T00:00:00",4036245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23002,"Mot Veh Ex - Parts & Supplies",541010,"Edinburgh Corr",697,83.23,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-22T00:00:00",4055553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23003,"Long Distance",652150,"Edinburgh Corr",697,72.69,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-07T00:00:00",4016311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23004,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,42.5,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-02T00:00:00",4032968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23005,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23006,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,8.45,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-21T00:00:00",4025970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23007,"Cellular Phone Service",652110,"Edinburgh Corr",697,255.59,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-08T00:00:00",4040176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23008,"800# Service",652151,"State Police",100,13.78,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-08T00:00:00",4039985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23009,"Telephone - Remote",652137,"Edinburgh Corr",697,359.55,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3998514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23010,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-07T00:00:00",4016311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23011,"Postage",659410,"State Police",100,24.45,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23012,"Postage",659410,"State Police",100,25.52,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23013,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,154,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-06-05T00:00:00",4035384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23014,"Telephone - Centrex",652130,"State Police",100,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-07T00:00:00",3996820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23015,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,57,"Supplies, Parts and Materials",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-11T00:00:00",4018031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23016,"Video Bridging",652392,"Edinburgh Corr",697,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-05-07T00:00:00",4016311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23017,"T1",652050,"Edinburgh Corr",697,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2015-04-07T00:00:00",3998514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [23018,"Payroll Salaries & Wages",510101,"State Police",100,-255.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-15T00:00:00",4042167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23019,"Payroll Salaries & Wages",510101,"State Police",100,-6927.32,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23020,"Payroll Salaries & Wages",510101,"State Police",100,-6610,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23021,"Payroll  Social Security",516003,"State Police",100,-788.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23022,"Payroll  Social Security",516003,"State Police",100,-337.17,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23023,"Payroll Salaries & Wages",510101,"State Police",100,-3739.61,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23024,"Payroll Salaries & Wages",510101,"State Police",100,-11907.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23025,"Payroll  Social Security",516003,"State Police",100,-700.07,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23026,"Payroll Salaries & Wages",510101,"State Police",100,786.11,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23027,"Payroll  Social Security",516003,"State Police",100,-325.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23028,"Payroll  Social Security",516003,"State Police",100,-596.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23029,"Payroll  Social Security",516003,"State Police",100,-720.14,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23030,"Payroll  Social Security",516003,"State Police",100,-505.67,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23031,"Payroll Salaries & Wages",510101,"State Police",100,-8256.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23032,"Payroll  Social Security",516003,"State Police",100,-626.49,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23033,"Payroll Salaries & Wages",510101,"State Police",100,-197.78,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-03T00:00:00",4034451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23034,"Payroll Salaries & Wages",510101,"State Police",100,-4407.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23035,"Payroll Salaries & Wages",510101,"State Police",100,-1202.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23036,"Payroll  Social Security",516003,"State Police",100,-529.95,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23037,"Payroll Salaries & Wages",510101,"State Police",100,-458,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-12T00:00:00",4018834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23038,"Payroll Salaries & Wages",510101,"State Police",100,-420.13,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-12T00:00:00",4018841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23039,"Payroll Salaries & Wages",510101,"State Police",100,-8189.43,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23040,"Payroll  Social Security",516003,"State Police",100,-915.58,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23041,"Payroll Salaries & Wages",510101,"State Police",100,-152.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-05-12T00:00:00",4018835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23042,"Payroll Salaries & Wages",510101,"State Police",100,-9413.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23043,"Payroll Salaries & Wages",510101,"State Police",100,-7794.11,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23044,"Payroll  Social Security",516003,"State Police",100,-286.08,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23045,"Payroll Salaries & Wages",510101,"State Police",100,-11968.37,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23046,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.62,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23047,"Postage",659410,"Prosecuting Attorneys Cncl",39,3.65,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23048,"Site to Site VPN",652331,"Prosecuting Attorneys Cncl",39,-75.78,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23049,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.63,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23050,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23051,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23052,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23053,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.44,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23054,"Postage",659410,"Prosecuting Attorneys Cncl",39,4.47,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23055,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,492.25,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23056,"Voice or Data Equip Inv",652109,"Prosecuting Attorneys Cncl",39,731.68,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23057,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.29,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-01T00:00:00",4009612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23058,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.41,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23059,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,286.23,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23060,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.22,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23061,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,3.33,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23062,"Postage",659410,"Prosecuting Attorneys Cncl",39,16.24,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23063,"Postage",659410,"Prosecuting Attorneys Cncl",39,9.8,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23064,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,18.41,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23065,"Payroll  Social Security",516003,"State Police",100,-404.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23066,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1480.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23067,"Service Tech Time & Mat",659299,"Prosecuting Attorneys Cncl",39,65,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23068,"Payroll Salaries & Wages",510101,"State Police",100,-5289.2,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23069,"Citrix",652370,"Prosecuting Attorneys Cncl",39,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23070,"Payroll Salaries & Wages",510101,"State Police",100,-4255.95,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23071,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,26.12,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23072,"Payroll Salaries & Wages",510101,"State Police",100,-10307.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23073,"Payroll  Social Security",516003,"State Police",100,-910.91,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23074,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-08T00:00:00",4039931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23075,"Payroll Salaries & Wages",510101,"State Police",100,-9151.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23076,"Payroll  Social Security",516003,"State Police",100,-631.63,"Personal Services and Fringe Benefits",2015,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2015-06-04T00:00:00",4034526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [23077,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1480.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23078,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23079,"Postage",659410,"Prosecuting Attorneys Cncl",39,8.19,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-06-01T00:00:00",4036164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23080,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,286.03,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23081,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,23.66,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23082,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.09,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-01T00:00:00",4021606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23083,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,349.83,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23084,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23085,"Citrix",652370,"Prosecuting Attorneys Cncl",39,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23086,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23087,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,155.4,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23088,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,286.03,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23089,"Citrix",652370,"Prosecuting Attorneys Cncl",39,13.3,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23090,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1480.1,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23091,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,20.55,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23092,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,21.58,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23093,"AATR - TR OUT",750006,"Prosecuting Attorneys Cncl",39,31596,"Transfers Out",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-12T00:00:00",4022621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23094,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23095,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.76,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-01T00:00:00",4004350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23096,"Site to Site VPN",652331,"Prosecuting Attorneys Cncl",39,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23097,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23098,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,21.88,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23099,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,19.16,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23100,"NonRealEstRnt-POBox",591020,"Child Services",502,811.22,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23101,"AdmOp-Postage Mail Express",599038,"Child Services",502,16.22,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23102,"Telecom -TelephoneLocalService",521002,"Child Services",502,1605.82,"Utilities",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23103,"ProgOp - Inspection",539137,"Child Services",502,14.83,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23104,"NonRealEstRnt-Parking",591012,"Child Services",502,6832.13,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23105,"Long Distance",652150,"Child Services",502,3334.4,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23106,"Off-Office Supplies",546002,"Child Services",502,19385.52,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23107,"Telephone - Centrex",652130,"Child Services",502,119.59,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23108,"T1",652050,"Child Services",502,11005.23,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23109,"SpOp -Household",547016,"Child Services",502,32.85,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23110,"SpOp - Laundry - Container",547137,"Child Services",502,23.18,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23111,"SpOp-Food-Beverages",547101,"Child Services",502,31.98,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23112,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,83709.01,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23113,"SpOp-Kitchen",547010,"Child Services",502,31.25,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23114,"Pager Process Fee",652160,"Child Services",502,218.33,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23115,"Main -Pest Control",532024,"Child Services",502,881.69,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23116,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-649.09,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23117,"Off-Planners",546024,"Child Services",502,8.85,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23118,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,48964.97,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23119,"SpOp - Instct-Classroom",547130,"Child Services",502,44.06,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23120,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.1,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23121,"Voice or Data Equip Inv",652109,"Child Services",502,48.76,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23122,"Dir Assistance",652140,"Child Services",502,8.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23123,"Storage Optn - Boxes",654739,"Child Services",502,1111.41,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23124,"AdmOp-Legal Ads",599030,"Child Services",502,15824.35,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23125,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1190,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23126,"Office furniture",555503,"Child Services",502,470.22,"Capital Costs",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23127,"SpOp - Safety -Apparel",547160,"Child Services",502,24.71,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23128,"Seat Charge",652072,"Child Services",502,27838.82,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23129,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2455.71,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23130,"WebEx",659284,"Child Services",502,216.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23131,"Extranet FTP Services",652360,"Child Services",502,34.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23132,"Sec & Sfty - Sec System",534051,"Child Services",502,18874.65,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23133,"SpOp-Housekeeping",547020,"Child Services",502,276.08,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23134,"AdmOp-Depositions Transcripts",599100,"Child Services",502,780.14,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23135,"OutoSt Travel - Mileage",595510,"Child Services",502,-0.48,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23136,"Payroll  Life Insurance",518606,"Child Services",502,-216.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23137,"AdmOp-Notary Costs",599032,"Child Services",502,168.83,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23138,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,167.35,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23139,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,2535.95,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23140,"OutoSt Travel - Airfare",595540,"Child Services",502,-0.67,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23141,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-832.53,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23142,"Main-BuildMat-Supplies",543073,"Child Services",502,448.14,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23143,"Anthem Trad High Deductible",518105,"Child Services",502,-30139.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23144,"Ins & Bond - Comp General Liab",537020,"Child Services",502,338392.99,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23145,"Off Furn - Office Seating",654723,"Child Services",502,1857.95,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23146,"Payroll  Employee Assistance",518901,"Child Services",502,-151.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23147,"OutoSt Travel - Lodging",595530,"Child Services",502,-0.44,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23148,"Payroll  Social Security",516003,"Child Services",502,-10060.93,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23149,"Telephone - Remote",652137,"Child Services",502,27535.3,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23150,"Sec & Sfty - Guard Services",534050,"Child Services",502,82471.48,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23151,"Shared SAN Storage",659270,"Child Services",502,5889.25,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23152,"SpOp-Computer",547052,"Child Services",502,64.32,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23153,"Inf Main-Signs Posts",544026,"Child Services",502,17.48,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23154,"InState Travel - Lodging",595130,"Child Services",502,-1385.16,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23155,"SpOp-Food-Prepared Food",547107,"Child Services",502,547.15,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23156,"Gigaman Circuit",652054,"Child Services",502,33233.57,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23157,"Instant Messaging",652078,"Child Services",502,33.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23158,"Citrix",652370,"Child Services",502,2642.65,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23159,"SpOp - Household Flooring",547124,"Child Services",502,319.2,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23160,"Site to Site VPN",652331,"Child Services",502,162.49,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23161,"AdmOp-Advert-Gen",599112,"Child Services",502,116.69,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23162,"Printing Service",659792,"Child Services",502,3676.92,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23163,"SpOp - Laundry - Cleansers",547136,"Child Services",502,266.24,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23164,"Com & Train - Career Developmt",535018,"Child Services",502,72962.22,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23165,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,8.75,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23166,"Fac Main - Elec - Wiring",543060,"Child Services",502,5830.07,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23167,"AdmOp-Postage Permit",599037,"Child Services",502,157.25,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23168,"Remote IP Phone",652134,"Child Services",502,40137.33,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23169,"SpOp-Instruction",547042,"Child Services",502,8243.34,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23170,"Prog Op-Shredding Service",539027,"Child Services",502,6157.6,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23171,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,72.27,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23172,"Payroll Salaries & Wages",510101,"Child Services",502,-134989.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23173,"Off-Storage Boxes",546021,"Child Services",502,207.1,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23174,"SpOp-Camera Film Supls",547076,"Child Services",502,14.26,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23175,"SpOp-Recreation",547038,"Child Services",502,19.55,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23176,"Payroll  PERF State Share",517005,"Child Services",502,-15123.85,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23177,"SpOp - Household Battery",547122,"Child Services",502,6137.93,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23178,"AdmOp-Freight & Express",599042,"Child Services",502,555.63,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23179,"InState Travel - Parking&Tolls",595170,"Child Services",502,-16.75,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23180,"AdmOp-Property Tax",592026,"Child Services",502,4533.92,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23181,"Off-Mailing Supplies",546023,"Child Services",502,2025.98,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23182,"AdmOp-Registration",599020,"Child Services",502,-124.4,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23183,"Fac Main - Elec - General",543056,"Child Services",502,177.7,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23184,"Off-Specialty Paper",546007,"Child Services",502,1040.42,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23185,"SpOp - Household Kitchen",547126,"Child Services",502,112.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23186,"Database Hosting",659266,"Child Services",502,13871.16,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23187,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-13371.3,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23188,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-0.3,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23189,"InState Travel - GroundTranspt",595150,"Child Services",502,-86.12,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23190,"SpOp-Photo Paint Related Art",547064,"Child Services",502,238.21,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23191,"Sp Op  -Laundry",547018,"Child Services",502,61.61,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23192,"Communication Service Analyst",659105,"Child Services",502,45.94,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23193,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,53.43,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23194,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,22.09,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23195,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,261645.59,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23196,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,9487.07,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23197,"Virtual Server Hosting",659262,"Child Services",502,1127.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23198,"SpOpSp-Classroom Textbooks",547040,"Child Services",502,632.11,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23199,"Main-BuildMat-Access",543068,"Child Services",502,45.95,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23200,"Disaster Recovery",659052,"Child Services",502,976.29,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23201,"Payroll  Disability",519006,"Child Services",502,-2293.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23202,"InState Travel - Mileage",595110,"Child Services",502,-21475.97,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23203,"Salaries & Wages",510100,"Child Services",502,18.36,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23204,"AdmOp-TravelAssistance",599118,"Child Services",502,5610.64,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23205,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,72496.56,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23206,"Main - Utilities",532037,"Child Services",502,2087.9,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23207,"Non Contracted Long Distance",652155,"Child Services",502,132.61,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23208,"Video Bridging",652392,"Child Services",502,966.9,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23209,"Physical Server Hosting",659260,"Child Services",502,2664.1,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23210,"Prog Op - Vital Records",539046,"Child Services",502,9732.5,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23211,"Const -BuildRepair-General",538920,"Child Services",502,128.66,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23212,"Cellular Phone Service",652110,"Child Services",502,137553.09,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23213,"Prof Serv - Mgmt Support",531030,"Child Services",502,21441.97,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23214,"Prog Op-Documnt Imaging",539040,"Child Services",502,1144.19,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23215,"Workers Comp Admin Fee",519240,"Child Services",502,300,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-13T00:00:00",4019791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23216,"Payroll  Employee Assistance",518901,"Child Services",502,-48.21,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23217,"Payroll  Delta Dental Trad",518798,"Child Services",502,21369.3,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23218,"InState Travel - Lodging",595130,"Child Services",502,-1345.86,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23219,"Anthem Trad High Deductible",518105,"Child Services",502,-607.08,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-12T00:00:00",4039999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23220,"Workers Comp Admin Fee",519240,"Child Services",502,783.65,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-08T00:00:00",4036446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23221,"HSA Health Savings Acct 2",519725,"Child Services",502,-208.4,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23222,"Workers Comp Medical Claims",519230,"Child Services",502,130.29,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-15T00:00:00",4041583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23223,"Payroll  Life Insurance",518606,"Child Services",502,-255.78,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23224,"Anthem Trad High Deductible",518105,"Child Services",502,334225.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23225,"Workers Comp Medical Claims",519230,"Child Services",502,1136.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-04-22T00:00:00",4007139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23226,"Payroll Salaries & Wages",510101,"Child Services",502,-198832.67,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23227,"Retiree Medical Benefits Xfer",759901,"Child Services",502,3744255.68,"Transfers Out",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-26T00:00:00",4060816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23228,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-3936.76,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23229,"Workers Comp Medical Claims",519230,"Child Services",502,2217.65,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-16T00:00:00",4044388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23230,"Payroll  Employee Assistance",518901,"Child Services",502,-0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-12T00:00:00",4039999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23231,"Payroll  Disability",519006,"Child Services",502,25931.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23232,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.14,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-29T00:00:00",4031659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23233,"Payroll  Employee Assistance",518901,"Child Services",502,720.31,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23234,"Vision Care",518800,"Child Services",502,1680.73,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23235,"Payroll  Life Insurance",518606,"Child Services",502,2160.94,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23236,"Exempt - Worker's Compensation",519210,"Child Services",502,1532.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-15T00:00:00",4041583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23237,"Payroll  Employee Assistance",518901,"Child Services",502,0.35,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-22T00:00:00",4026934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23238,"InState Travel - Parking&Tolls",595170,"Child Services",502,-33,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23239,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1623.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23240,"HSA Health Savings Acct 2",519725,"Child Services",502,1920.84,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23241,"ST MTCH TR - TR OUT",750008,"Child Services",502,3140000,"Transfers Out",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4071640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23242,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-29T00:00:00",4030545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23243,"Payroll  Social Security",516003,"Child Services",502,110207.96,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23244,"Exempt - Worker's Compensation",519210,"Child Services",502,1061.29,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-26T00:00:00",4027887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23245,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,5282.3,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23246,"Workers Comp Medical Claims",519230,"Child Services",502,1475.95,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-26T00:00:00",4027887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23247,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-4717.79,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23248,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-1097.53,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23249,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-304,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23250,"Payroll  Delta Dental Trad",518798,"Child Services",502,-29.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-12T00:00:00",4039999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23251,"Anthem Trad High Deductible",518105,"Child Services",502,-40011.8,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23252,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-45,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23253,"Workers Comp Medical Claims",519230,"Child Services",502,2116.51,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-12T00:00:00",4019023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23254,"Workers Comp Medical Claims",519230,"Child Services",502,827.56,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-04-09T00:00:00",3998521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23255,"Payroll  Vision Care",518801,"Child Services",502,1200.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23256,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,19448.46,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23257,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-04-22T00:00:00",4007092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23258,"Vision Care",518800,"Child Services",502,-4.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-12T00:00:00",4039999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23259,"InState Travel - Mileage",595110,"Child Services",502,-25050.08,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23260,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,148864.78,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23261,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,38.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-22T00:00:00",4026934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23262,"Payroll  Social Security",516003,"Child Services",502,-14309.32,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23263,"Payroll  Delta Dental Trad",518798,"Child Services",502,-2727.79,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23264,"Vision Care",518800,"Child Services",502,-200.22,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23265,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,13205.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23266,"Salaries & Wages",510100,"Child Services",502,-3.7,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23267,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-38.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-12T00:00:00",4039999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23268,"Payroll  Delta Dental Trad",518798,"Child Services",502,29.52,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-22T00:00:00",4026934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23269,"Workers Comp Medical Claims",519230,"Child Services",502,220.17,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-22T00:00:00",4026996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23270,"Workers Comp Medical Claims",519230,"Child Services",502,537.86,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-29T00:00:00",4030545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23271,"Workers Comp Medical Claims",519230,"Child Services",502,3911.38,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-04-22T00:00:00",4007092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23272,"Workers Comp Admin Fee",519240,"Child Services",502,465,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-04-10T00:00:00",3999339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23273,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-806,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23274,"Payroll Salaries & Wages",510101,"Child Services",502,1499456.19,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23275,"Vision Care",518800,"Child Services",502,-194.72,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23276,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,47540.69,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23277,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.1,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23278,"Payroll  Delta Dental Trad",518798,"Child Services",502,-1947.28,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23279,"HSA Health Savings Acct 2",519725,"Child Services",502,-173.1,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23280,"Fac Main -Electrical",543016,"Child Services",502,263.67,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23281,"Exempt - Worker's Compensation",519210,"Child Services",502,1123.63,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-06T00:00:00",4015148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23282,"Exempt - Worker's Compensation",519210,"Child Services",502,999.44,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-04-08T00:00:00",3997693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23283,"Payroll  Vision Care",518801,"Child Services",502,-0.56,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23284,"Fac Main - Elec - Lighting",543057,"Child Services",502,112.26,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23285,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-4175.83,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23286,"Payroll  PERF State Share",517005,"Child Services",502,167833.03,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-23T00:00:00",4056838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23287,"OutoSt Travel - Mileage",595510,"Child Services",502,-56.76,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23288,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,10.62,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23289,"Service Tech Time & Mat",659299,"Prosecuting Attorneys Cncl",39,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-04-07T00:00:00",3996779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23290,"800# Service",652151,"Child Services",502,0.03,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23291,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-5955.87,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23292,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-36,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23293,"SpOp-Camera Storage",547115,"Child Services",502,9.1,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23294,"Sp Op  -Food",547012,"Child Services",502,22.98,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23295,"SpOp-Audio Visual",547046,"Child Services",502,70.03,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23296,"Off-Printer Paper",546005,"Child Services",502,23384.31,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23297,"Workers Comp Medical Claims",519230,"Child Services",502,1026.75,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-04-08T00:00:00",3997693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23298,"SpOpSp-Safety",547032,"Child Services",502,18056.22,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23299,"Vision Care",518800,"Child Services",502,4.16,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-22T00:00:00",4026934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23300,"PC Refresh Upgrade",653901,"Prosecuting Attorneys Cncl",39,217.79,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23301,"Postage",659410,"Child Services",502,13009.27,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23302,"SpOp-Badges Pins IDs",547036,"Child Services",502,25.41,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23303,"Payroll  PERF State Share",517005,"Child Services",502,-22186.4,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23304,"Prog Op-Software Licensing",539038,"Child Services",502,7487,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23305,"Ship Trans - Moving",536014,"Child Services",502,7110.63,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23306,"Payroll  Life Insurance",518606,"Child Services",502,-6.01,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-12T00:00:00",4039999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23307,"Sec & Sfty - Surveillance",534052,"Child Services",502,88.06,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23308,"3PInState Travel - Mileage",595860,"Child Services",502,5387.72,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23309,"Real Estate Rentals",590110,"Child Services",502,1529373.86,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23310,"Payroll  Disability",519006,"Child Services",502,-3183.06,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23311,"Payroll  Life Insurance",518606,"Child Services",502,6.01,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-22T00:00:00",4026934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23312,"OutoSt Travel - Motor Pool",595560,"Child Services",502,-0.31,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23313,"AdmOp-Translator Costs",599093,"Child Services",502,14684.33,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23314,"Prog Op - Background Checks",539140,"Child Services",502,76288.77,"Contractual Services",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23315,"Workers Comp Medical Claims",519230,"Child Services",502,388.93,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-06T00:00:00",4015148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23316,"MedVet-Personel Hygene items",548040,"Child Services",502,174.34,"Supplies, Parts and Materials",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23317,"Workers Comp Medical Claims",519230,"Child Services",502,923.29,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-01T00:00:00",4032164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23318,"Micrographic Services",654340,"Child Services",502,569.01,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23319,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,78.89,"Internal Service Funds - Expenses",2015,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2015-05-07T00:00:00",4015194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [23320,"AdmOp-Samples & Evidence",599058,"Child Services",502,4459.61,"Administrative and Operating Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23321,"Anthem Trad High Deductible",518105,"Child Services",502,607.08,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-05-22T00:00:00",4026934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23322,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-1730.91,"Personal Services and Fringe Benefits",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23323,"Archive E-mail Storage",652076,"Child Services",502,1126.81,"Internal Service Funds - Expenses",2015,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2015-06-09T00:00:00",4037380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23324,"Postage",659410,"Environmental Adjudication",496,37.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23325,"Postage",659410,"Environmental Adjudication",496,30.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23326,"Postage",659410,"Environmental Adjudication",496,301.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23327,"Postage",659410,"Environmental Adjudication",496,17.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23328,"Postage",659410,"Environmental Adjudication",496,17.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23329,"Postage",659410,"Environmental Adjudication",496,33.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23330,"Postage",659410,"Environmental Adjudication",496,32.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23331,"Postage",659410,"Environmental Adjudication",496,21.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23332,"Postage",659410,"Environmental Adjudication",496,20.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23333,"Postage",659410,"Environmental Adjudication",496,25.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23334,"Postage",659410,"Environmental Adjudication",496,0.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23335,"Postage",659410,"Environmental Adjudication",496,48.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23336,"State in-house product charges",654320,"Veterans Affairs",160,27.68,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23337,"Citrix",652370,"Environmental Adjudication",496,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23338,"Long Distance",652150,"Environmental Adjudication",496,3.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23339,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-01T00:00:00",4036211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23340,"Financial Application Services",659294,"Environmental Adjudication",496,11.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23341,"Cellular Phone Service",652110,"Environmental Adjudication",496,102.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23342,"Seat Charge",652072,"Environmental Adjudication",496,389.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23343,"Financial Application Services",659294,"Environmental Adjudication",496,11.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23344,"Financial Application Services",659294,"Environmental Adjudication",496,11.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23345,"HR Service Fees",659900,"Environmental Adjudication",496,120.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-01T00:00:00",3994034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23346,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-01T00:00:00",4021652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23347,"HR Service Fees",659900,"Environmental Adjudication",496,120.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-01T00:00:00",4031879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23348,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23349,"Cellular Phone Service",652110,"Environmental Adjudication",496,102.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23350,"HR Service Fees",659900,"Environmental Adjudication",496,120.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-06T00:00:00",4015335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23351,"Seat Charge",652072,"Environmental Adjudication",496,389.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23352,"Citrix",652370,"Environmental Adjudication",496,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23353,"Cellular Phone Service",652110,"Environmental Adjudication",496,128.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23354,"Prof Serv - Business Admin",531026,"Environmental Adjudication",496,-243.75,"Contractual Services",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-15T00:00:00",4041456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23355,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23356,"Long Distance",652150,"Environmental Adjudication",496,3.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23357,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23358,"Seat Charge",652072,"Environmental Adjudication",496,389.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23359,"Long Distance",652150,"Environmental Adjudication",496,0.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23360,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23361,"Citrix",652370,"Environmental Adjudication",496,6.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23362,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-01T00:00:00",4004396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23363,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23364,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23365,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23366,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-04-07T00:00:00",3997553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23367,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23368,"HR Application Services",659295,"Environmental Adjudication",496,31.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23369,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-05-07T00:00:00",4016201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23370,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2015-06-08T00:00:00",4040082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [23371,"Payroll  Social Security",516003,"Veterans Affairs",160,2423.3,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23372,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-05-06T00:00:00",4015089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23373,"Payroll  PERF State Share",517005,"Veterans Affairs",160,248.64,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23374,"Payroll  PERF State Share",517005,"Veterans Affairs",160,248.64,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23375,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,16805.09,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23376,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,25207.62,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-15T00:00:00",4041534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23377,"Payroll  Disability",519006,"Veterans Affairs",160,423.4,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23378,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-03T00:00:00",4033402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23379,"Payroll  Disability",519006,"Veterans Affairs",160,423.4,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23380,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,16805.09,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23381,"Payroll  Perf St Pd Em COntr",517003,"Veterans Affairs",160,948.64,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-05-06T00:00:00",4015153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23382,"Payroll  Social Security",516003,"Veterans Affairs",160,2423.3,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23383,"Printing Service",659792,"Veterans Affairs",160,57.75,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-09T00:00:00",4037394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23384,"Payroll  Perf St Pd Em COntr",517003,"Veterans Affairs",160,948.64,"Personal Services and Fringe Benefits",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-06-04T00:00:00",4034571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23385,"Centralized accounting service",659208,"Veterans Affairs",160,254.33,"Internal Service Funds - Expenses",2015,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2015-04-14T00:00:00",4000697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [23386,"Payroll  Disability",519006,"Homeland Security",385,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23387,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23388,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23389,"Payroll  Social Security",516003,"Homeland Security",385,113.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23390,"Payroll  PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23391,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23392,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23393,"Payroll  Disability",519006,"Homeland Security",385,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23394,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23395,"Payroll  Social Security",516003,"Homeland Security",385,113.5,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23396,"Seat Charge",652072,"Homeland Security",385,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23397,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,45.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23398,"Long Distance",652150,"Homeland Security",385,0.03,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23399,"Payroll  Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23400,"Payroll  Disability",519006,"Homeland Security",385,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23401,"Payroll  Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23402,"Payroll  PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23403,"Seat Charge",652072,"Homeland Security",385,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-19T00:00:00",4023557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23404,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23405,"Archive E-mail Storage",652076,"Homeland Security",385,0.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23406,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23407,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,45.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23408,"Payroll  PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23409,"Payroll  Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23410,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23411,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23412,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23413,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23414,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,45.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23415,"Payroll  Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23416,"Payroll  Disability",519006,"Homeland Security",385,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23417,"Payroll  Disability",519006,"Homeland Security",385,26.44,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23418,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23419,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23420,"Payroll  Social Security",516003,"Homeland Security",385,113.52,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23421,"Cellular Phone Service",652110,"Homeland Security",385,313.2,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23422,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23423,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,24.06,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23424,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-27T00:00:00",4028770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23425,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23426,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,45.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23427,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23428,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23429,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-23T00:00:00",4007944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23430,"Cellular Phone Service",652110,"Homeland Security",385,245.73,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-23T00:00:00",4007944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23431,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23432,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23433,"Payroll  Social Security",516003,"Homeland Security",385,113.51,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23434,"AATR - TR OUT",750006,"Homeland Security",385,2357102.34,"Transfers Out",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23435,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23436,"Telephone - Centrex",652130,"Homeland Security",385,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-19T00:00:00",4023557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23437,"Cellular Phone Service",652110,"Homeland Security",385,30.86,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-08T00:00:00",4040054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23438,"Telephone - Centrex",652130,"Homeland Security",385,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-08T00:00:00",4040054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23439,"Seat Charge",652072,"Homeland Security",385,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-15T00:00:00",4041382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23440,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.35,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23441,"Payroll  PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23442,"Instant Messaging",652078,"Homeland Security",385,0.33,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-23T00:00:00",4007944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23443,"Cellular Phone Service",652110,"Homeland Security",385,245.73,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-19T00:00:00",4023557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23444,"Cellular Phone Service",652110,"Homeland Security",385,214.99,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-15T00:00:00",4041382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23445,"Payroll Salaries & Wages",510101,"Homeland Security",385,1511.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23446,"Payroll  PERF State Share",517005,"Homeland Security",385,169.25,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23447,"Instant Messaging",652078,"Homeland Security",385,0.33,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23448,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,45.33,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-10T00:00:00",3999289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23449,"Long Distance",652150,"Homeland Security",385,0.09,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-19T00:00:00",4023557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23450,"Seat Charge",652072,"Homeland Security",385,233.7,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-23T00:00:00",4007944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23451,"Anthem Trad High Deductible",518105,"Homeland Security",385,174.3,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-07T00:00:00",4016145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23452,"Archive E-mail Storage",652076,"Homeland Security",385,0.32,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-15T00:00:00",4041382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23453,"Instant Messaging",652078,"Homeland Security",385,0.33,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-19T00:00:00",4023557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23454,"Payroll  Social Security",516003,"Homeland Security",385,113.51,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-04-24T00:00:00",4008864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23455,"Payroll  Delta Dental Trad",518798,"Homeland Security",385,10.02,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23456,"Instant Messaging",652078,"Homeland Security",385,0.33,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-15T00:00:00",4041382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23457,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-06-09T00:00:00",4037274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23458,"Archive E-mail Storage",652076,"Homeland Security",385,0.23,"Internal Service Funds - Expenses",2015,"Public Safety","Secured School Safety Grants",13084,"General Fund","2015-05-19T00:00:00",4023557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23459,"AATR - TR OUT",750006,"School for the Blind and VI",550,450000,"Transfers Out",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23460,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,291.03,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23461,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-401,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-17T00:00:00",4049545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23462,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23463,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-104.06,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23464,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-08T00:00:00",4040113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23465,"Inmate wages",515002,"School for the Blind and VI",550,73.6,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-21T00:00:00",4006114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23466,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1666.67,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-15T00:00:00",4041485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23467,"Postage",659410,"School for the Blind and VI",550,24.56,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-01T00:00:00",4004405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23468,"SpOp - Household Flooring",547124,"School for the Blind and VI",550,-4101.15,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-29T00:00:00",4030421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23469,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,18.75,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-05T00:00:00",4035324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23470,"Citrix",652370,"School for the Blind and VI",550,13.3,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-07T00:00:00",3997573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23471,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1666.67,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-01T00:00:00",4010458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23472,"Postage",659410,"School for the Blind and VI",550,33.85,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-01T00:00:00",4036220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23473,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1666.67,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-01T00:00:00",4031724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23474,"Main-Plumbing-Pipe&Acces",543067,"School for the Blind and VI",550,-500,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23475,"Inmate wages",515002,"School for the Blind and VI",550,76.8,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-02T00:00:00",3994745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23476,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-07T00:00:00",4016354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23477,"800# Service",652151,"School for the Blind and VI",550,4.88,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-07T00:00:00",3997573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23478,"HR Application Services",659295,"School for the Blind and VI",550,1323.77,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-07T00:00:00",3997573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23479,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-95.89,"Administrative and Operating Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23480,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-07T00:00:00",4016354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23481,"Inmate wages",515002,"School for the Blind and VI",550,16,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-08T00:00:00",4036355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23482,"SpOp-Instruction",547042,"School for the Blind and VI",550,-1300,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23483,"Inmate wages",515002,"School for the Blind and VI",550,51.2,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-06T00:00:00",4015084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23484,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1666.67,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-01T00:00:00",3991428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23485,"800# Service",652151,"School for the Blind and VI",550,3.42,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-07T00:00:00",4016354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23486,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-27.12,"Administrative and Operating Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23487,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,5.35,"Administrative and Operating Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23488,"Sec & Sfty - Guard Services",534050,"School for the Blind and VI",550,75900.37,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-12T00:00:00",4040233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23489,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-08T00:00:00",4040113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23490,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,131.25,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-27T00:00:00",4028766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23491,"Main - Cable Install",532055,"School for the Blind and VI",550,-556.95,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23492,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-07T00:00:00",4016354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23493,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,225,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-13T00:00:00",4000075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23494,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,-67.93,"Administrative and Operating Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23495,"Postage",659410,"School for the Blind and VI",550,30.32,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-01T00:00:00",4021661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23496,"Citrix",652370,"School for the Blind and VI",550,13.3,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-08T00:00:00",4040113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23497,"Citrix",652370,"School for the Blind and VI",550,13.3,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-07T00:00:00",4016354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23498,"Site to Site VPN",652331,"School for the Blind and VI",550,75.78,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-07T00:00:00",3997573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23499,"Long Distance",652150,"Supreme Court Admin",22,0.06,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23500,"Long Distance",652150,"Supreme Court Admin",22,6.59,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23501,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-04-07T00:00:00",3996755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23502,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,225,"Personal Services and Fringe Benefits",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-06-23T00:00:00",4056659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23503,"Payroll  Social Security",516003,"Supreme Court Admin",22,17.21,"Personal Services and Fringe Benefits",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-06-23T00:00:00",4056659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23504,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-05-07T00:00:00",4015172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23505,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.42,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23506,"Long Distance",652150,"Supreme Court Admin",22,1.39,"Internal Service Funds - Expenses",2015,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2015-06-08T00:00:00",4039908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23507,"800# Service",652151,"School for the Blind and VI",550,3.54,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-08T00:00:00",4040113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23508,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-07T00:00:00",3997573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23509,"Off-Specialty Paper",546007,"School for the Blind and VI",550,-1685,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23510,"Financial Application Services",659294,"School for the Blind and VI",550,285.28,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-08T00:00:00",4040113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23511,"Off-Office Supplies",546002,"School for the Blind and VI",550,-542.39,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23512,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23513,"Parts charges",654335,"Public Defender",605,379.59,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23514,"Labor Charges",659345,"Public Defender",605,132,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23515,"State in-house product charges",654320,"Public Defender",605,492.31,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23516,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23517,"Lease Rate",659350,"Public Defender",605,57,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23518,"Parts charges",654335,"Public Defender",605,424.04,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23519,"State in-house product charges",654320,"Public Defender",605,371.69,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23520,"Labor Charges",659345,"Public Defender",605,176,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23521,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-06T00:00:00",4015373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23522,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-1344.05,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-04T00:00:00",4014258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23523,"Off-Specialty Paper",546007,"School for the Blind and VI",550,-492.84,"Supplies, Parts and Materials",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-15T00:00:00",4021801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23524,"Prof Serv - Media Services",531020,"School for the Blind and VI",550,-60,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-06T00:00:00",4015134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23525,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-13595.25,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-05-29T00:00:00",4030505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23526,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-1245,"Contractual Services",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-14T00:00:00",4000848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23527,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-27366.55,"Personal Services and Fringe Benefits",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-30T00:00:00",4012200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23528,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,-198.37,"Administrative and Operating Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-10T00:00:00",4038295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23529,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-04-01T00:00:00",3994064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23530,"HR Service Fees",659900,"School for the Blind and VI",550,4298.7,"Internal Service Funds - Expenses",2015,"Education","BLIND SCHOOL",13280,"General Fund","2015-06-01T00:00:00",4031914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [23531,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23532,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23533,"Postage",659410,"Public Defender",605,144.9,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23534,"Postage",659410,"Public Defender",605,142.02,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23535,"Postage",659410,"Public Defender",605,164.74,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23536,"Postage",659410,"Public Defender",605,204.44,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23537,"800# Service",652151,"Public Defender",605,24.37,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23538,"Storage Optn - Boxes",654739,"Public Defender",605,210,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23539,"Non Contracted Long Distance",652155,"Public Defender",605,18,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23540,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23541,"Postage",659410,"Public Defender",605,174.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23542,"Postage",659410,"Public Defender",605,131.38,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23543,"Long Distance",652150,"Public Defender",605,35.47,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23544,"Postage",659410,"Public Defender",605,111.76,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23545,"Postage",659410,"Public Defender",605,179.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23546,"Dir Assistance",652140,"Public Defender",605,2.09,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23547,"Postage",659410,"Public Defender",605,217.46,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23548,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-07T00:00:00",4016225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23549,"800# Service",652151,"Public Defender",605,22.09,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-08T00:00:00",4040119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23550,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-07T00:00:00",4016225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23551,"Com & Train - TRAINING General",535014,"Public Defender",605,440,"Contractual Services",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-13T00:00:00",4019842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23552,"Long Distance",652150,"Public Defender",605,42.63,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-08T00:00:00",4040119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23553,"HR Application Services",659295,"Public Defender",605,410.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-08T00:00:00",4040119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23554,"Non Contracted Long Distance",652155,"Public Defender",605,18.49,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-08T00:00:00",4040119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23555,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-07T00:00:00",4016225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23556,"Non Contracted Long Distance",652155,"Public Defender",605,27.86,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-07T00:00:00",4016225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23557,"NonRealEstRnt-OffEquipment",591010,"Public Defender",605,210,"Administrative and Operating Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-19T00:00:00",4052468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23558,"Telephone - Centrex",652130,"Public Defender",605,1247.22,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-08T00:00:00",4040119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23559,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-07T00:00:00",4016225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23560,"800# Service",652151,"Public Defender",605,38.25,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-07T00:00:00",4016225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23561,"Postage",659410,"Public Defender",605,224.58,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23562,"Postage",659410,"Public Defender",605,194.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23563,"Financial Application Services",659294,"Public Defender",605,63.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-08T00:00:00",4040119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23564,"Com & Train - TRAINING General",535014,"Public Defender",605,3960,"Contractual Services",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-03T00:00:00",4033621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23565,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-07T00:00:00",3997580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23566,"Postage",659410,"Public Defender",605,223.16,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23567,"Long Distance",652150,"Public Defender",605,41.21,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-05-07T00:00:00",4016225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23568,"Citrix",652370,"Public Defender",605,6.65,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC DEFENDER",13420,"General Fund","2015-06-08T00:00:00",4040119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [23569,"Postage",659410,"Treasurer of State",48,6.95,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23570,"Postage",659410,"Treasurer of State",48,22.83,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23571,"Postage",659410,"Treasurer of State",48,38.5,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23572,"Postage",659410,"Treasurer of State",48,790.31,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23573,"Postage",659410,"Treasurer of State",48,796.06,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23574,"Postage",659410,"Treasurer of State",48,3.12,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23575,"Postage",659410,"Treasurer of State",48,11.17,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23576,"Postage",659410,"Treasurer of State",48,818.96,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23577,"Payroll Salaries & Wages",510101,"Treasurer of State",48,-207.69,"Personal Services and Fringe Benefits",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23578,"Postage",659410,"Treasurer of State",48,10.16,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23579,"Postage",659410,"Treasurer of State",48,75.67,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23580,"Payroll Salaries & Wages",510101,"Treasurer of State",48,576.93,"Personal Services and Fringe Benefits",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23581,"Postage",659410,"Treasurer of State",48,2.99,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23582,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23583,"Non Contracted Long Distance",652155,"Treasurer of State",48,5.71,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23584,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-07T00:00:00",4016048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23585,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23586,"Service Tech Time & Mat",659299,"Treasurer of State",48,48.75,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23587,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-07T00:00:00",4016048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23588,"Archive E-mail Storage",652076,"Treasurer of State",48,4.93,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23589,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23590,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-07T00:00:00",4016048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23591,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-07T00:00:00",4016048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23592,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23593,"Voice or Data Equip Inv",652109,"Treasurer of State",48,180.98,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23594,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-01T00:00:00",4021611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23595,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23596,"Long Distance",652150,"Treasurer of State",48,11.42,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23597,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23598,"Long Distance",652150,"Treasurer of State",48,8.97,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23599,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23600,"Archive E-mail Storage",652076,"Treasurer of State",48,3.51,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-07T00:00:00",4016048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23601,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-01T00:00:00",4004354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23602,"Financial Application Services",659294,"Treasurer of State",48,227.24,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23603,"Archive E-mail Storage",652076,"Treasurer of State",48,2.87,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23604,"Non Contracted Long Distance",652155,"Treasurer of State",48,5.56,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23605,"Water & Sewage - Water",520104,"Correction",615,9414.95,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-07T00:00:00",4016246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23606,"Water & Sewage - Water",520104,"Correction",615,9448.28,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-03T00:00:00",4033535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23607,"Water & Sewage - Sewer",520106,"Correction",615,16208.55,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-08T00:00:00",3997578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23608,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,478.64,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-12T00:00:00",4040241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23609,"Stormwater Fee",520109,"Correction",615,1079.8,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-03T00:00:00",4033535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23610,"Water & Sewage - Sewer",520106,"Correction",615,16467,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-03T00:00:00",4033535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23611,"Stormwater Fee",520109,"Correction",615,1062.85,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-08T00:00:00",3997578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23612,"Water & Sewage - Sewer",520106,"Correction",615,16408.91,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-07T00:00:00",4016246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23613,"Telephone - Centrex",652130,"Treasurer of State",48,258.57,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-07T00:00:00",3996790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23614,"Postage",659410,"Treasurer of State",48,78.32,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23615,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,4.75,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-02T00:00:00",3994835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23616,"SpOp-Uniforms&Related",547022,"Correction",615,15.56,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23617,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,12.25,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-02T00:00:00",3994835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23618,"Stormwater Fee",520109,"Correction",615,1075.99,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-07T00:00:00",4016246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23619,"Long Distance",652150,"Treasurer of State",48,9.52,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-07T00:00:00",4016048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23620,"Network Services",652156,"Treasurer of State",48,358.89,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-06-08T00:00:00",4039941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23621,"HR Application Services",659295,"Treasurer of State",48,105.6,"Internal Service Funds - Expenses",2015,"General Government","TREASURER OF STATE",10450,"General Fund","2015-05-07T00:00:00",4016048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [23622,"Water & Sewage - Water",520104,"Correction",615,9299.99,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-08T00:00:00",3997578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23623,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-08T00:00:00",4040160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23624,"Long Distance",652150,"Camp Summit Corr",661,1.84,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-08T00:00:00",4040160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23625,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-06T00:00:00",4015379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23626,"Anthem Trad High Deductible",518105,"Camp Summit Corr",661,518.58,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23627,"Postage",659410,"Camp Summit Corr",661,9.69,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-01T00:00:00",4004422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23628,"Payroll  Delta Dental Trad",518798,"Camp Summit Corr",661,26.36,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23629,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-01T00:00:00",4031921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23630,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-07T00:00:00",3998495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23631,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-07T00:00:00",3998495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23632,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-08T00:00:00",4040160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23633,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,-623.58,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23634,"T1",652050,"Camp Summit Corr",661,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-07T00:00:00",4016295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23635,"Cellular Phone Service",652110,"Camp Summit Corr",661,98.43,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-07T00:00:00",4016295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23636,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-07T00:00:00",4016295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23637,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-07T00:00:00",3998495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23638,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,754.53,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23639,"Video Bridging",652392,"Camp Summit Corr",661,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-07T00:00:00",4016295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23640,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1195.24,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23641,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,493.01,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23642,"Payroll  Vision Care",518801,"Camp Summit Corr",661,1.64,"Personal Services and Fringe Benefits",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-16T00:00:00",4002673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23643,"Telephone - Remote",652137,"Camp Summit Corr",661,596.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-07T00:00:00",4016295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23644,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1168.76,"Supplies, Parts and Materials",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23645,"Telephone - Remote",652137,"Camp Summit Corr",661,26.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-07T00:00:00",3998495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23646,"Long Distance",652150,"Camp Summit Corr",661,1.87,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-07T00:00:00",3998495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23647,"Telephone - Remote",652137,"Camp Summit Corr",661,194.33,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-08T00:00:00",4040160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23648,"Cellular Phone Service",652110,"Camp Summit Corr",661,143.01,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-07T00:00:00",3998495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23649,"Postage",659410,"Camp Summit Corr",661,9.17,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-01T00:00:00",4021678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23650,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,302.53,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-15T00:00:00",4001962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23651,"Energy - Natural Gas",520204,"Correction",615,1953.95,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-18T00:00:00",4022622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23652,"Energy - Electricity",520202,"Correction",615,23069.57,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-17T00:00:00",4045311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23653,"InState Travel - Lodging",595130,"Correction",615,435.75,"Administrative and Operating Expenses",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-04T00:00:00",4034580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23654,"Energy - Natural Gas",520204,"Correction",615,1566.47,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-10T00:00:00",4038291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23655,"Energy - Natural Gas",520204,"Correction",615,2775.17,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-10T00:00:00",3999226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23656,"Energy - Electricity",520202,"Correction",615,17424.5,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-16T00:00:00",4002687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23657,"Energy - Natural Gas",520204,"Correction",615,38637.73,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-04-10T00:00:00",3999225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23658,"Postage",659410,"Charter School Brd",704,13.96,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23659,"Energy - Electricity",520202,"Correction",615,19712.33,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-18T00:00:00",4022662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23660,"Cellular Phone Service",652110,"Camp Summit Corr",661,113.32,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-08T00:00:00",4040160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23661,"Long Distance",652150,"Camp Summit Corr",661,2.08,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-05-07T00:00:00",4016295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23662,"Remote IP Phone",652134,"Camp Summit Corr",661,15.82,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-06-08T00:00:00",4040160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23663,"HR Service Fees",659900,"Camp Summit Corr",661,1473.15,"Internal Service Funds - Expenses",2015,"Public Safety","CAMP SUMMIT",13720,"General Fund","2015-04-01T00:00:00",3994071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [23664,"Water & Sewage - Water",520104,"Correction",615,13618.97,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-07T00:00:00",4016263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23665,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,526.62,"Supplies, Parts and Materials",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-05-26T00:00:00",4027828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23666,"Energy - Natural Gas",520204,"Correction",615,10050.47,"Utilities",2015,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2015-06-11T00:00:00",4039030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23667,"Payroll  Perf St Pd Em COntr",517003,"Charter School Brd",704,-301.25,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23668,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23669,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-9406.95,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23670,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-641.5,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23671,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-10041.57,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23672,"Vision Care",518800,"Charter School Brd",704,-2.94,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23673,"Real Estate Rentals",590110,"Charter School Brd",704,1941.21,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-03T00:00:00",4033564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23674,"Archive E-mail Storage",652076,"Charter School Brd",704,1.68,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23675,"Seat Charge",652072,"Charter School Brd",704,389.5,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23676,"Long Distance",652150,"Charter School Brd",704,11.75,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23677,"Payroll  PERF State Share",517005,"Charter School Brd",704,-1053.58,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23678,"Vision Care",518800,"Charter School Brd",704,-2.94,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23679,"Payroll  Disability",519006,"Charter School Brd",704,-104.41,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23680,"Payroll  PERF State Share",517005,"Charter School Brd",704,-1124.86,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23681,"Payroll  Life Insurance",518606,"Charter School Brd",704,-10.85,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23682,"Payroll  Social Security",516003,"Charter School Brd",704,-744.29,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23683,"Payroll  Delta Dental Trad",518798,"Charter School Brd",704,-20.04,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23684,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-10000,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-18T00:00:00",4049608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23685,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23686,"Payroll  Delta Dental Trad",518798,"Charter School Brd",704,-20.04,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23687,"Payroll  Delta Dental Trad",518798,"Charter School Brd",704,-20.04,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23688,"Payroll  Social Security",516003,"Charter School Brd",704,-695.72,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23689,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,-43.2,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23690,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23691,"Payroll  Def Comp - StateMatch",519503,"Charter School Brd",704,-30,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23692,"Extranet FTP Services",652360,"Charter School Brd",704,16.16,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23693,"Payroll  Life Insurance",518606,"Charter School Brd",704,-10.85,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23694,"Payroll  PERF State Share",517005,"Charter School Brd",704,-1142.04,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23695,"Payroll  Delta Dental Trad",518798,"Charter School Brd",704,-20.04,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23696,"Real Estate Rentals",590110,"Charter School Brd",704,1941.21,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3996698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23697,"Anthem Trad High Deductible",518105,"Charter School Brd",704,-346.56,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23698,"Seat Charge",652072,"Charter School Brd",704,389.5,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23699,"Payroll  Employee Assistance",518901,"Charter School Brd",704,-1.05,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23700,"Payroll  Employee Assistance",518901,"Charter School Brd",704,-1.05,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23701,"Archive E-mail Storage",652076,"Charter School Brd",704,2.84,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23702,"Payroll  Def Comp - StateMatch",519503,"Charter School Brd",704,-45,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23703,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23704,"Vision Care",518800,"Charter School Brd",704,-2.94,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23705,"Instant Messaging",652078,"Charter School Brd",704,0.77,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23706,"Payroll  Life Insurance",518606,"Charter School Brd",704,-10.85,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23707,"Centralized accounting service",659208,"Charter School Brd",704,127.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-06T00:00:00",4015110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23708,"Payroll  Disability",519006,"Charter School Brd",704,-104.41,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23709,"Instant Messaging",652078,"Charter School Brd",704,0.77,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23710,"Payroll  Perf St Pd Em COntr",517003,"Charter School Brd",704,-272.06,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23711,"Payroll  Def Comp - StateMatch",519503,"Charter School Brd",704,-45,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23712,"Instant Messaging",652078,"Charter School Brd",704,0.77,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23713,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,-43.2,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23714,"Vision Care",518800,"Charter School Brd",704,-2.94,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23715,"Payroll  Perf St Pd Em COntr",517003,"Charter School Brd",704,-282.21,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23716,"Archive E-mail Storage",652076,"Charter School Brd",704,4,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23717,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23718,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23719,"Centralized accounting service",659208,"Charter School Brd",704,127.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-14T00:00:00",4000782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23720,"Long Distance",652150,"Charter School Brd",704,9.73,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23721,"Payroll  Life Insurance",518606,"Charter School Brd",704,-10.85,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23722,"Payroll  Social Security",516003,"Charter School Brd",704,-669.85,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23723,"HR Application Services",659295,"Charter School Brd",704,24.89,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23724,"Payroll  PERF State Share",517005,"Charter School Brd",704,-1015.68,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23725,"Long Distance",652150,"Charter School Brd",704,10.1,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23726,"Anthem Trad High Deductible",518105,"Charter School Brd",704,-346.56,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23727,"Payroll  Def Comp - StateMatch",519503,"Charter School Brd",704,-45,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23728,"Payroll  Disability",519006,"Charter School Brd",704,-104.41,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23729,"Payroll  Perf St Pd Em COntr",517003,"Charter School Brd",704,-305.9,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23730,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,-43.2,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23731,"Payroll HSA -HealthSavingsAcct",519721,"Charter School Brd",704,-43.2,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23732,"Payroll  Employee Assistance",518901,"Charter School Brd",704,-1.05,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23733,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-9068.49,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23734,"Extranet FTP Services",652360,"Charter School Brd",704,16.16,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23735,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23736,"Seat Charge",652072,"Charter School Brd",704,389.5,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23737,"Centralized accounting service",659208,"Charter School Brd",704,127.83,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-03T00:00:00",4033417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23738,"Payroll  Employee Assistance",518901,"Charter School Brd",704,-1.05,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23739,"Remote IP Phone",652134,"Charter School Brd",704,126.56,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23740,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-07T00:00:00",3998528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23741,"Cellular Phone Service",652110,"Charter School Brd",704,30.88,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-06-08T00:00:00",4040186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23742,"Anthem Trad High Deductible",518105,"Charter School Brd",704,-346.56,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23743,"Financial Application Services",659294,"Charter School Brd",704,16.27,"Internal Service Funds - Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-07T00:00:00",4016321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23744,"Payroll Salaries & Wages",510101,"Charter School Brd",704,-10196.7,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23745,"Anthem Trad High Deductible",518105,"Charter School Brd",704,-346.56,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23746,"Payroll  Disability",519006,"Charter School Brd",704,-104.41,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23747,"Real Estate Rentals",590110,"Charter School Brd",704,1941.21,"Administrative and Operating Expenses",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-05-06T00:00:00",4015073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23748,"Payroll  Social Security",516003,"Charter School Brd",704,-756.15,"Personal Services and Fringe Benefits",2015,"Education","Indiana Charter School Board",13094,"General Fund","2015-04-24T00:00:00",4008806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [23749,"Postage",659410,"Court of Appeals",23,4.64,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23750,"Payroll Salaries & Wages",510101,"Court of Appeals",23,655.91,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23751,"Postage",659410,"Court of Appeals",23,0.48,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23752,"Payroll Salaries & Wages",510101,"Court of Appeals",23,1184.39,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-06T00:00:00",4017371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23753,"Payroll Salaries & Wages",510101,"Court of Appeals",23,1151.09,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23754,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-345.33,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23755,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-355.31,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-03T00:00:00",4033598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23756,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23757,"Long Distance",652150,"Court of Appeals",23,10.16,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23758,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23759,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23760,"Long Distance",652150,"Court of Appeals",23,11.47,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23761,"Long Distance",652150,"Court of Appeals",23,12.59,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23762,"Telephone - Centrex",652130,"Court of Appeals",23,1917.47,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23763,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23764,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23765,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23766,"Telephone - Centrex",652130,"Court of Appeals",23,1931.67,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23767,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23768,"Dir Assistance",652140,"Court of Appeals",23,2.09,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23769,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23770,"Cellular Phone Service",652110,"Court of Appeals",23,955.14,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23771,"Gigaman Circuit",652054,"Court of Appeals",23,152.01,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23772,"Telephone - Centrex",652130,"Court of Appeals",23,1931.67,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23773,"Cellular Phone Service",652110,"Court of Appeals",23,1255.24,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23774,"Network Services",652156,"Court of Appeals",23,1914.08,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23775,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-3050,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-25T00:00:00",4058806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23776,"WebEx",659284,"Court of Appeals",23,33.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23777,"Calling Card",652153,"Court of Appeals",23,10.4,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23778,"Calling Card",652153,"Court of Appeals",23,1.55,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-04-07T00:00:00",3996758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23779,"Calling Card",652153,"Court of Appeals",23,6.72,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23780,"Postage",659410,"Public Access Counselor",64,7.76,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23781,"Postage",659410,"Public Access Counselor",64,6.37,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23782,"Postage",659410,"Public Access Counselor",64,8.42,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23783,"Postage",659410,"Public Access Counselor",64,15.61,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23784,"Postage",659410,"Public Access Counselor",64,11.17,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23785,"Postage",659410,"Public Access Counselor",64,11.43,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23786,"Postage",659410,"Public Access Counselor",64,11.2,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23787,"Postage",659410,"Public Access Counselor",64,22.63,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23788,"Postage",659410,"Public Access Counselor",64,11.92,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23789,"Postage",659410,"Public Access Counselor",64,23.08,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23790,"Payroll Salaries & Wages",510101,"Court of Appeals",23,-76250,"Personal Services and Fringe Benefits",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-11T00:00:00",4039080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23791,"Postage",659410,"Public Access Counselor",64,46.88,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23792,"Cellular Phone Service",652110,"Court of Appeals",23,805.1,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-05-07T00:00:00",4015174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23793,"Telephone - Remote",652137,"Court of Appeals",23,12,"Internal Service Funds - Expenses",2015,"General Government","COURT OF APPEALS",10220,"General Fund","2015-06-08T00:00:00",4039911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [23794,"Vision Care",518800,"Supreme Court Admin",22,3.53,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23795,"Payroll  Anthem Trad HDHP",518107,"Supreme Court Admin",22,1157.11,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23796,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,56.73,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23797,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,189.3,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23798,"Payroll  Disability",519006,"Supreme Court Admin",22,110.42,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23799,"HSA Health Savings Acct 2",519725,"Supreme Court Admin",22,55.78,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23800,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,6309.68,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23801,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,32.28,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23802,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,9.75,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23803,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,0.75,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23804,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,706.67,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-26T00:00:00",4061093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23805,"Long Distance",652150,"Public Access Counselor",64,8.21,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-08T00:00:00",4039955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23806,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-07T00:00:00",4015216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23807,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-07T00:00:00",3996804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23808,"Long Distance",652150,"Public Access Counselor",64,9.28,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-07T00:00:00",4015216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23809,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-08T00:00:00",4039955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23810,"800# Service",652151,"Public Access Counselor",64,6.07,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-08T00:00:00",4039955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23811,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-07T00:00:00",4015216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23812,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-07T00:00:00",4015216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23813,"Postage",659410,"Public Access Counselor",64,4.88,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23814,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-07T00:00:00",3996804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23815,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-07T00:00:00",3996804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23816,"HR Service Fees",659900,"Public Access Counselor",64,48.3,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-06T00:00:00",4015265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23817,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-08T00:00:00",4039955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23818,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-07T00:00:00",3996804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23819,"HR Service Fees",659900,"Public Access Counselor",64,48.3,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-01T00:00:00",3993933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23820,"Financial Application Services",659294,"Public Access Counselor",64,6.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-08T00:00:00",4039955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23821,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-08T00:00:00",4039955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23822,"HR Service Fees",659900,"Public Access Counselor",64,48.3,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-01T00:00:00",4031793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23823,"HR Application Services",659295,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-06-08T00:00:00",4039955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23824,"Seat Charge",652072,"Public Access Counselor",64,155.8,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-07T00:00:00",3996804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23825,"Telephone - Centrex",652130,"Public Access Counselor",64,60.84,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-07T00:00:00",4015216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23826,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-07T00:00:00",4015216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23827,"800# Service",652151,"Public Access Counselor",64,2.26,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-05-07T00:00:00",4015216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23828,"Long Distance",652150,"Public Access Counselor",64,5.91,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-07T00:00:00",3996804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23829,"800# Service",652151,"Public Access Counselor",64,4.83,"Internal Service Funds - Expenses",2015,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2015-04-07T00:00:00",3996804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [23830,"Payroll  Social Security",516003,"Supreme Court Admin",22,-49.28,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23831,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,243.23,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23832,"Payroll  Employee Assistance",518901,"Supreme Court Admin",22,-0.18,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23833,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23834,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,-13.18,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23835,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-445.14,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23836,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,1094.55,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-20T00:00:00",4027109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23837,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,406.46,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23838,"Payroll  PERF State Share",517005,"Supreme Court Admin",22,-75.71,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23839,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-274.62,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23840,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23841,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23842,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,135.95,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23843,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-675.94,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23844,"Payroll  Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-20.28,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23845,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23846,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23847,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,223.2,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-12T00:00:00",4040256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23848,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-07T00:00:00",4016233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23849,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,245.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-08T00:00:00",4040127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23850,"Postage",659410,"Chain O' Lakes Corr",614,9.63,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-01T00:00:00",4004410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23851,"T1",652050,"Chain O' Lakes Corr",614,-1136.88,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-08T00:00:00",4040127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23852,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2805.6,"Utilities",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-13T00:00:00",4000040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23853,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-06T00:00:00",4015362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23854,"Payroll  Delta Dental Trad",518798,"Chain O' Lakes Corr",614,59.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23855,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-01T00:00:00",3994056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23856,"Anthem Trad High Deductible",518105,"Chain O' Lakes Corr",614,1244.61,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23857,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,245.32,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-07T00:00:00",3997586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23858,"T1",652050,"Chain O' Lakes Corr",614,598.36,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-07T00:00:00",3997586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23859,"Long Distance",652150,"Chain O' Lakes Corr",614,34.07,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-07T00:00:00",3997586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23860,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-07T00:00:00",3997586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23861,"SpOp-Badges Pins IDs",547036,"Chain O' Lakes Corr",614,75,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-23T00:00:00",4056810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23862,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-08T00:00:00",4040127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23863,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2564,"Utilities",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-04-10T00:00:00",3999389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23864,"HR Service Fees",659900,"Chain O' Lakes Corr",614,772.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-01T00:00:00",4031906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23865,"SpOp -Household",547016,"Chain O' Lakes Corr",614,232.76,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-18T00:00:00",4047768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23866,"Video Bridging",652392,"Chain O' Lakes Corr",614,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-07T00:00:00",4016233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23867,"Toilet Paper",654782,"Chain O' Lakes Corr",614,160.4,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-18T00:00:00",4047776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23868,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,245.3,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-07T00:00:00",4016233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23869,"Payroll  Vision Care",518801,"Chain O' Lakes Corr",614,8.32,"Personal Services and Fringe Benefits",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-27T00:00:00",4028663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23870,"Postage",659410,"Chain O' Lakes Corr",614,4.8,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-01T00:00:00",4021666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23871,"Postage",659410,"Chain O' Lakes Corr",614,9.63,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-01T00:00:00",4036225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23872,"Payroll  Life Insurance",518606,"Supreme Court Admin",22,-1.02,"Personal Services and Fringe Benefits",2015,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2015-06-10T00:00:00",4038313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [23873,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,1093.91,"Supplies, Parts and Materials",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23874,"Long Distance",652150,"Chain O' Lakes Corr",614,31.86,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-05-07T00:00:00",4016233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23875,"Long Distance",652150,"Chain O' Lakes Corr",614,29.4,"Internal Service Funds - Expenses",2015,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2015-06-08T00:00:00",4040127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [23876,"Shared SAN Storage",659270,"Correction",615,124,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23877,"Tape Accesses",659211,"Correction",615,8.94,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23878,"Tape Accesses",659211,"Correction",615,10.57,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23879,"Shared SAN Storage",659270,"Correction",615,84.32,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23880,"Archive E-mail Storage",652076,"Correction",615,0.06,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23881,"Telephone - Remote",652137,"Correction",615,2326.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23882,"Shared SAN Storage",659270,"Correction",615,124,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23883,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23884,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23885,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23886,"Database Hosting",659266,"Correction",615,328.8,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23887,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23888,"Transactions",659207,"Correction",615,1425.6,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23889,"Disk Megabytes Allocated",659220,"Correction",615,0.93,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23890,"Database Hosting",659266,"Correction",615,376.48,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23891,"Database Hosting",659266,"Correction",615,376.48,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23892,"Transactions",659207,"Correction",615,1361.82,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23893,"Disk Megabytes Allocated",659220,"Correction",615,0.84,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23894,"Telephone - Remote",652137,"Correction",615,2326.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23895,"Job Production",659210,"Correction",615,849.36,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23896,"Tape Accesses",659211,"Correction",615,10.31,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23897,"Transactions",659207,"Correction",615,1506.9,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23898,"Job Production",659210,"Correction",615,622.36,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23899,"Telephone - Remote",652137,"Correction",615,2326.55,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23900,"T1",652050,"Child Services",502,6267.06,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23901,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,292.51,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23902,"Pager Process Fee",652160,"Child Services",502,170.04,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23903,"Off-Ink Catrdge & Toner",546020,"Child Services",502,279.37,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23904,"Database Hosting",659266,"Child Services",502,238.99,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23905,"ACD - Auto Call Distrib",652171,"Child Services",502,72.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23906,"Fac Main - Elec - Wiring",543060,"Child Services",502,25.72,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23907,"Prog Op-Software Maint",539035,"Child Services",502,6276.63,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23908,"Real Estate Rentals",590110,"Child Services",502,21522.15,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23909,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,818.9,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23910,"Telephone - Centrex",652130,"Child Services",502,879.13,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23911,"SpOp - Laundry - Container",547137,"Child Services",502,6.85,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23912,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,10714.16,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23913,"Payroll  Life Insurance",518606,"Homeland Security",385,66.8,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23914,"Payroll Salaries & Wages",510101,"Homeland Security",385,44615.4,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23915,"Service Tech Time & Mat",659299,"Homeland Security",385,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23916,"Telephone - Centrex",652130,"Homeland Security",385,165.42,"Internal Service Funds - Expenses",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23917,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,1338.4,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23918,"Archive E-mail Storage",652076,"Homeland Security",385,3.04,"Internal Service Funds - Expenses",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23919,"Cellular Phone Service",652110,"Homeland Security",385,542.53,"Internal Service Funds - Expenses",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23920,"Payroll  Social Security",516003,"Homeland Security",385,3413.09,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23921,"Payroll  Employee Assistance",518901,"Homeland Security",385,7,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23922,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,255,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23923,"Payroll  PERF State Share",517005,"Homeland Security",385,4997,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23924,"Cellular Phone Service",652110,"Correction",615,30.88,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23925,"Disk Megabytes Allocated",659220,"Correction",615,0.9,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23926,"Job Production",659210,"Correction",615,669.03,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23927,"Instant Messaging",652078,"Correction",615,0.22,"Internal Service Funds - Expenses",2015,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [23928,"Seat Charge",652072,"Homeland Security",385,701.1,"Internal Service Funds - Expenses",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23929,"Payroll  Disability",519006,"Homeland Security",385,273.28,"Personal Services and Fringe Benefits",2015,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2015-06-25T00:00:00",4058975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [23930,"Workers Comp Medical Claims",519230,"Child Services",502,7532.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-25T00:00:00",4058770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23931,"Anthem Trad High Deductible",518105,"Child Services",502,532.5,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23932,"InState Travel - GroundTranspt",595150,"Child Services",502,-151.99,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23933,"AdmOp-Legal Ads",599030,"Child Services",502,-3.69,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23934,"Remote IP Phone",652134,"Child Services",502,64.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23935,"Workers Comp Admin Fee",519240,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-08T00:00:00",4036446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23936,"Workers Comp Medical Claims",519230,"Child Services",502,1205.84,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-04-22T00:00:00",4007139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23937,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-15.55,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23938,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,1911.55,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23939,"Workers Comp Medical Claims",519230,"Child Services",502,130.94,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-05-22T00:00:00",4026996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23940,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,-1518.95,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23941,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23942,"AdmOp-Translator Costs",599093,"Child Services",502,568.93,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23943,"Shared Web Hosting",659282,"Child Services",502,1297.01,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23944,"Non Contracted Long Distance",652155,"Child Services",502,1310.15,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23945,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-14.4,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23946,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,184.84,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23947,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,395224.5,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23948,"SpOp - Laundry - Cleansers",547136,"Child Services",502,42.13,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23949,"NonRealEstRnt-Parking",591012,"Child Services",502,450.41,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23950,"Workers Comp Medical Claims",519230,"Child Services",502,4859.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-29T00:00:00",4061872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23951,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-24.46,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23952,"Office furniture",555503,"Child Services",502,78.68,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23953,"HR Application Services",659295,"Child Services",502,37597.17,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23954,"SpOp-Computer",547052,"Child Services",502,14.21,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23955,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-75.79,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23956,"Payroll Salaries & Wages",510101,"Child Services",502,-246455.88,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23957,"Vision Care",518800,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23958,"Labor Charges",659345,"Child Services",502,4.41,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23959,"Payroll  Employee Assistance",518901,"Child Services",502,1.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23960,"Prof Serv-Legal Research",531055,"Child Services",502,8887.88,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23961,"Payroll  Social Security",516003,"Child Services",502,4584.83,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23962,"Workers Comp Medical Claims",519230,"Child Services",502,163.68,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-05-12T00:00:00",4019023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23963,"Seat Charges Non-Network",652074,"Child Services",502,245.72,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23964,"SpOp-Badges Pins IDs",547036,"Child Services",502,41.34,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23965,"Long Distance",652150,"Child Services",502,788.49,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23966,"ST MTCH TR - TR OUT",750008,"Child Services",502,3500000,"Transfers Out",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-30T00:00:00",4071640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23967,"Prog Op-InfoProcessConslt",539034,"Child Services",502,151641.35,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23968,"Disaster Recovery",659052,"Child Services",502,336.48,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23969,"Seat Charge NonNetworkPlus",652077,"Child Services",502,26.33,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23970,"Mail Management Services",659430,"Child Services",502,14449.81,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23971,"HSA Health Savings Acct 2",519725,"Child Services",502,-194.95,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23972,"Financial Application Services",659294,"Child Services",502,505745.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23973,"Instant Messaging",652078,"Child Services",502,18.2,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23974,"OutoSt Travel - Lodging",595530,"Child Services",502,-260.09,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23975,"SpOp - Safety -Apparel",547160,"Child Services",502,5.06,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23976,"Communication Service Analyst",659105,"Child Services",502,1173.75,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23977,"SpOp - Household Battery",547122,"Child Services",502,23.32,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23978,"AdmOp-Registration",599020,"Child Services",502,-325.36,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23979,"Computers & Accessories",555554,"Child Services",502,926.56,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23980,"Off-Specialty Paper",546007,"Child Services",502,103.63,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23981,"Prof Serv - Program Develop",531025,"Child Services",502,8829.64,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23982,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,222.45,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23983,"Telephone - Remote",652137,"Child Services",502,781.81,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23984,"Shredding Services",659370,"Child Services",502,371.71,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23985,"State in-house product charges",654320,"Child Services",502,58.94,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23986,"NonRealEstRnt-Parking",591012,"Child Services",502,11466.3,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23987,"Workers Comp Admin Fee",519240,"Child Services",502,15,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-05-13T00:00:00",4019791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23988,"Payroll  Life Insurance",518606,"Child Services",502,94.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23989,"Motor Pool Charges",659355,"Child Services",502,11.12,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23990,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,110.07,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23991,"Non Contracted Long Distance",652155,"Child Services",502,-1239.48,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23992,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,415.91,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23993,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,-4793.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23994,"Virtual Server Hosting",659262,"Child Services",502,3048.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23995,"OutoSt Travel - Mileage",595510,"Child Services",502,-8.59,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23996,"Lease Rate",659350,"Child Services",502,199.57,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23997,"Payroll  Employee Assistance",518901,"Child Services",502,9.7,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23998,"SpOp-Data Process",547058,"Child Services",502,27.69,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23999,"Com & Train - WORK SHOPS",535012,"Child Services",502,438.75,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24000,"InState Travel - Mileage",595110,"Child Services",502,196.11,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24001,"Shared SAN Storage",659270,"Child Services",502,1299.96,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24002,"Communication Service Analyst",659105,"Child Services",502,75.19,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24003,"Anthem Trad High Deductible",518105,"Child Services",502,-42773.93,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24004,"Payroll Salaries & Wages",510101,"Child Services",502,7414.83,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24005,"Citrix",652370,"Child Services",502,3493.55,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24006,"Prof Serv-InfoProcCon-Software",531049,"Child Services",502,4291.08,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24007,"Payroll  Employee Assistance",518901,"Child Services",502,-50.88,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24008,"Postage",659410,"Child Services",502,113486.8,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24009,"AdmOp-Samples & Evidence",599058,"Child Services",502,405.74,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24010,"Courier Service",659420,"Child Services",502,1581.94,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24011,"Prog Op-Shredding Service",539027,"Child Services",502,64.35,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24012,"Off-Printer Paper",546005,"Child Services",502,2848.87,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24013,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,-562.12,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24014,"Payroll Salaries & Wages",510101,"Child Services",502,64559.28,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24015,"WebEx",659284,"Child Services",502,394.54,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24016,"Com & Train - TRAINING General",535014,"Child Services",502,925,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-10T00:00:00",4038106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24017,"PC Refresh Upgrade",653901,"Child Services",502,69.63,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24018,"Video Bridging",652392,"Child Services",502,1243.67,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24019,"Printing Service",659792,"Child Services",502,4942.17,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24020,"Payroll  Disability",519006,"Child Services",502,129.76,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24021,"SpOp - Household Kitchen",547126,"Child Services",502,14.3,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24022,"AdmOp-Samples & Evidence",599058,"Child Services",502,-4.1,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24023,"SpOp-Software licenses",547053,"Child Services",502,419.84,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24024,"Main - Equip Main Agreement",533004,"Child Services",502,16575.25,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24025,"Seat Charge",652072,"Child Services",502,525453.44,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24026,"Payroll  Social Security",516003,"Child Services",502,-17796.76,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24027,"Off-Mailing Supplies",546023,"Child Services",502,18.05,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24028,"InState Travel - Lodging",595130,"Child Services",502,-596.71,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24029,"SpOp - Household Bathrm",547121,"Child Services",502,20.56,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24030,"Workers Comp Medical Claims",519230,"Child Services",502,3340.39,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-04-08T00:00:00",3997693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24031,"InState Travel - Parking&Tolls",595170,"Child Services",502,-14.69,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24032,"Archive E-mail Storage",652076,"Child Services",502,1390.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24033,"Vision Care",518800,"Child Services",502,-208.92,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24034,"SpOp-Audio Visual",547046,"Child Services",502,281.98,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24035,"Prog Op-Software Licensing",539038,"Child Services",502,23367.41,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24036,"Main -Cleaning Serv",532022,"Child Services",502,468,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24037,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-3931.33,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24038,"Exempt - Worker's Compensation",519210,"Child Services",502,1881.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-25T00:00:00",4058770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24039,"Workers Comp Medical Claims",519230,"Child Services",502,20502.16,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-04-09T00:00:00",3998521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24040,"Payroll  Delta Dental Trad",518798,"Child Services",502,30.06,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24041,"Anthem Trad High Deductible",518105,"Child Services",502,10509.25,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24042,"Cellular Phone Service",652110,"Child Services",502,33235.51,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24043,"Telephone - Remote",652137,"Child Services",502,211.9,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24044,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-392.76,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24045,"InState Travel - Mileage",595110,"Child Services",502,-5821.04,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24046,"Vision Care",518800,"Child Services",502,43.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24047,"Parts charges",654335,"Child Services",502,58.12,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24048,"Payroll  Life Insurance",518606,"Child Services",502,-330.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24049,"Payroll  Disability",519006,"Child Services",502,-4203.4,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24050,"Radio & telephone equipment",555530,"Child Services",502,80.64,"Capital Costs",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24051,"WebEx",659284,"Child Services",502,2257.65,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24052,"Payroll  Social Security",516003,"Child Services",502,551.51,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24053,"Physical Server Hosting",659260,"Child Services",502,1090.28,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24054,"Storage Optn - Boxes",654739,"Child Services",502,86,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24055,"Off-Office Supplies",546002,"Child Services",502,2328.51,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24056,"Instant Messaging",652078,"Child Services",502,0.09,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24057,"Payroll  PERF State Share",517005,"Child Services",502,7136.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24058,"Payroll  PERF State Share",517005,"Child Services",502,830.47,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24059,"Workers Comp Admin Fee",519240,"Child Services",502,790,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-04-10T00:00:00",3999339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24060,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,-7374.14,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24061,"SpOp-Computer",547052,"Child Services",502,364.85,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24062,"Payroll  Delta Dental Trad",518798,"Child Services",502,532.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24063,"Workers Comp Medical Claims",519230,"Child Services",502,424.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-05-29T00:00:00",4030545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24064,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,79531.93,"Contractual Services",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24065,"Cellular Phone Service",652110,"Child Services",502,834.5,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24066,"Voice or Data Equip Inv",652109,"Child Services",502,593.64,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24067,"Payroll  Life Insurance",518606,"Child Services",502,8.36,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24068,"OutoSt Travel - Airfare",595540,"Child Services",502,-161.24,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24069,"Workers Comp Medical Claims",519230,"Child Services",502,427.6,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-16T00:00:00",4044388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24070,"AdmOp-Freight & Express",599042,"Child Services",502,1004.06,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24071,"Fac Main -Electrical",543016,"Child Services",502,20.25,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24072,"Remote IP Phone",652134,"Child Services",502,16051.66,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24073,"AdmOp-Legal Ads",599030,"Child Services",502,473.16,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24074,"SpOp-Housekeeping",547020,"Child Services",502,200.91,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24075,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,67.38,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-26T00:00:00",4061061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24076,"SpOpSp-Safety",547032,"Child Services",502,807.5,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24077,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,5286.02,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24078,"Payroll  PERF State Share",517005,"Child Services",502,-27530.06,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24079,"Payroll  Disability",519006,"Child Services",502,1115.05,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4049124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24080,"800# Service",652151,"Child Services",502,6323.01,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24081,"HR Service Fees",659900,"Child Services",502,154618.24,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-18T00:00:00",4047775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24082,"Payroll  Delta Dental Trad",518798,"Child Services",502,-2758.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE ADMIN ST APPROP",13230,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24083,"Postage",659410,"Education",700,0.96,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24084,"Instant Messaging",652078,"Education",700,0.11,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24085,"Off-Office Supplies",546002,"Education",700,20.76,"Supplies, Parts and Materials",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24086,"SpOp - Instct-Electronic",547131,"Education",700,132,"Supplies, Parts and Materials",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24087,"Mail Management Services",659430,"Education",700,1654.95,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24088,"Financial Application Services",659294,"Education",700,289.2,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24089,"AdmOp-Internet Subscript Serv",599105,"Education",700,187.65,"Administrative and Operating Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24090,"Prof Serv-InfoProcCon-Software",531049,"Education",700,7236.36,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24091,"Off-Office Supplies",546002,"Education",700,79.35,"Supplies, Parts and Materials",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24092,"Postage",659410,"State Employees Appeals Comm",74,4.34,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24093,"Mail Management Services",659430,"Education",700,1089.6,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24094,"HR Application Services",659295,"Education",700,111.75,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24095,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,994.05,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24096,"SpOp - Household Kitchen",547126,"Education",700,9.15,"Supplies, Parts and Materials",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24097,"Postage",659410,"Education",700,2.36,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24098,"Off-Office Supplies",546002,"Education",700,7.2,"Supplies, Parts and Materials",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24099,"Postage",659410,"State Employees Appeals Comm",74,5.98,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24100,"Payroll Salaries & Wages",510101,"Education",700,117530.74,"Personal Services and Fringe Benefits",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-02T00:00:00",3994785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24101,"Postage",659410,"State Employees Appeals Comm",74,3.1,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24102,"Postage",659410,"State Employees Appeals Comm",74,9.49,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24103,"Postage",659410,"State Employees Appeals Comm",74,5.68,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24104,"Long Distance",652150,"Education",700,26.85,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24105,"Postage",659410,"State Employees Appeals Comm",74,0.41,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24106,"Prof Serv-InfoProcCon-Software",531049,"Education",700,204.9,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24107,"Off-Office Supplies",546002,"Education",700,63.72,"Supplies, Parts and Materials",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24108,"Postage",659410,"Education",700,1.92,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24109,"Postage",659410,"Education",700,1.15,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24110,"AdmOp-Internet Subscript Serv",599105,"Education",700,367.95,"Administrative and Operating Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24111,"Instant Messaging",652078,"Education",700,0.11,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24112,"Postage",659410,"Education",700,4,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24113,"Postage",659410,"Education",700,1.63,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24114,"Postage",659410,"State Employees Appeals Comm",74,6.4,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24115,"800# Service",652151,"Education",700,1.39,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24116,"AdmOp-Cable Service",599034,"Education",700,54.45,"Administrative and Operating Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24117,"Prof Serv-InfoProcCon-Software",531049,"Education",700,814.5,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24118,"800# Service",652151,"Education",700,2.49,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24119,"Prof Serv - Call Answering",531022,"Education",700,70.44,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24120,"Payroll Salaries & Wages",510101,"Education",700,-41664.59,"Personal Services and Fringe Benefits",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-26T00:00:00",4061066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24121,"Long Distance",652150,"Education",700,55.8,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24122,"Prof Serv-InfoProcCon-Network",531048,"Education",700,67.2,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24123,"Instant Messaging",652078,"Education",700,0.11,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24124,"Payroll Salaries & Wages",510101,"Education",700,-24829.84,"Personal Services and Fringe Benefits",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-18T00:00:00",4022671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24125,"Prof Serv-InfoProcCon-Software",531049,"Education",700,71.26,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24126,"Postage",659410,"Education",700,1.19,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24127,"Postage",659410,"State Employees Appeals Comm",74,2.44,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24128,"Postage",659410,"State Employees Appeals Comm",74,2.7,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24129,"Postage",659410,"State Employees Appeals Comm",74,3.27,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24130,"Prof Serv-InfoProcCon-Software",531049,"Education",700,701.64,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24131,"Postage",659410,"Education",700,1.19,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24132,"Telephone - Remote",652137,"Education",700,162.75,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24133,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24134,"Prog Op-Software Maint",539035,"Education",700,153.44,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24135,"Long Distance",652150,"Education",700,77.7,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24136,"AdmOp-Internet Subscript Serv",599105,"Education",700,376.2,"Administrative and Operating Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24137,"Cellular Phone Service",652110,"Education",700,64.37,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24138,"Postage",659410,"Education",700,0.98,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24139,"Postage",659410,"State Employees Appeals Comm",74,0.81,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24140,"Cellular Phone Service",652110,"Education",700,14.41,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24141,"HR Service Fees",659900,"Education",700,410.55,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24142,"Telephone - Remote",652137,"Education",700,83.1,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24143,"Off-Office Supplies",546002,"Education",700,73.36,"Supplies, Parts and Materials",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24144,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24145,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1376.96,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24146,"HR Application Services",659295,"Education",700,333,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24147,"Postage",659410,"Education",700,2.18,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24148,"Financial Application Services",659294,"Education",700,565.65,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24149,"Mail Management Services",659430,"Education",700,555.6,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24150,"Telephone - Remote",652137,"Education",700,247.05,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24151,"HR Application Services",659295,"Education",700,219.15,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24152,"800# Service",652151,"Education",700,1.75,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24153,"AdmOp-Cable Service",599034,"Education",700,18.45,"Administrative and Operating Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24154,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,952.2,"Contractual Services",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24155,"Cellular Phone Service",652110,"Education",700,139.54,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24156,"Postage",659410,"Education",700,1.92,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24157,"AdmOp-Cable Service",599034,"Education",700,36.3,"Administrative and Operating Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24158,"Non Contracted Long Distance",652155,"Education",700,0.01,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24159,"HR Service Fees",659900,"Education",700,410.55,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24160,"Financial Application Services",659294,"Education",700,856.2,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24161,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24162,"HR Service Fees",659900,"Education",700,410.55,"Internal Service Funds - Expenses",2015,"Education","Professional Standards Div.",15520,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24163,"OutoSt Travel - InternetAccess",595592,"Education",700,9.95,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24164,"HR Application Services",659295,"State Employees Appeals Comm",74,12.45,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-08T00:00:00",4039959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24165,"Non Contracted Long Distance",652155,"Education",700,209.58,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24166,"Long Distance",652150,"State Employees Appeals Comm",74,0.64,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-07T00:00:00",3996810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24167,"SpOp - Household Kitchen",547126,"Education",700,3.05,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24168,"Long Distance",652150,"Education",700,8.95,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24169,"OutoSt Travel - Ground Transpt",595550,"Education",700,160.08,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24170,"Non Contracted Long Distance",652155,"Education",700,-189.02,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-15T00:00:00",4001737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24171,"HR Application Services",659295,"State Employees Appeals Comm",74,12.45,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-07T00:00:00",3996810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24172,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.42,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-07T00:00:00",4015220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24173,"Off-Office Supplies",546002,"Education",700,55.44,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24174,"Postage",659410,"Education",700,7.71,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24175,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,317.4,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24176,"Mail Management Services",659430,"Education",700,551.65,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24177,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24178,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.42,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-08T00:00:00",4039959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24179,"HR Service Fees",659900,"State Employees Appeals Comm",74,24.15,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-01T00:00:00",4031787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24180,"HR Service Fees",659900,"Education",700,120.75,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24181,"Printing Service",659792,"Education",700,22.59,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-10T00:00:00",3999361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24182,"OutoSt Travel - Airfare",595540,"Education",700,1651.11,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24183,"OutoSt Travel - Lodging",595530,"Education",700,843.49,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24184,"Long Distance",652150,"Education",700,25.9,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24185,"Financial Application Services",659294,"Education",700,285.4,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24186,"Payroll Salaries & Wages",510101,"Education",700,-9419.52,"Personal Services and Fringe Benefits",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-18T00:00:00",4022671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24187,"Telephone - Remote",652137,"Education",700,27.7,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24188,"Mot Veh Ex - Gasoline",541002,"Education",700,799.46,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24189,"Non Contracted Long Distance",652155,"Education",700,360.22,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24190,"Non Contracted Long Distance",652155,"Education",700,345.54,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24191,"Cellular Phone Service",652110,"Education",700,92.64,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24192,"Prof Serv - Call Answering",531022,"Education",700,29.35,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24193,"Off-Office Supplies",546002,"Education",700,26.45,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24194,"Off-Office Supplies",546002,"Education",700,3,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24195,"800# Service",652151,"Education",700,0.09,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24196,"HR Application Services",659295,"Education",700,73.05,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24197,"SpOp - Instct-Classroom",547130,"Education",700,59.9,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24198,"Financial Application Services",659294,"Education",700,188.55,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24199,"OutoSt Travel - Parking&Toll",595570,"Education",700,36,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24200,"InState Travel - Mileage",595110,"Education",700,5262.2,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24201,"AdmOp-Internet Subscript Serv",599105,"Education",700,122.65,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24202,"Seat Charge",652072,"State Employees Appeals Comm",74,155.8,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-07T00:00:00",3996810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24203,"Centralized accounting service",659208,"State Employees Appeals Comm",74,384.99,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-13T00:00:00",4000034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24204,"SpOp - Instct-Electronic",547131,"Education",700,44,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24205,"Prof Serv-InfoProcCon-Software",531049,"Education",700,529.6,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24206,"Mail Management Services",659430,"Education",700,185.2,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24207,"HR Service Fees",659900,"State Employees Appeals Comm",74,24.15,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-06T00:00:00",4015257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24208,"Mail Management Services",659430,"Education",700,363.2,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24209,"Payroll Salaries & Wages",510101,"Education",700,-8098.45,"Personal Services and Fringe Benefits",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-26T00:00:00",4061066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24210,"Seat Charge",652072,"State Employees Appeals Comm",74,155.8,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-07T00:00:00",4015220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24211,"800# Service",652151,"Education",700,0.39,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24212,"HR Service Fees",659900,"Education",700,120.75,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24213,"AdmOp-Internet Subscript Serv",599105,"Education",700,62.55,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24214,"AdmOp-Cable Service",599034,"Education",700,18.15,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24215,"Long Distance",652150,"State Employees Appeals Comm",74,0.18,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-07T00:00:00",4015220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24216,"OutoSt Travel - Mileage",595510,"Education",700,45.76,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24217,"AdmOp-Cable Service",599034,"Education",700,6.15,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24218,"Telephone - Remote",652137,"Education",700,82.35,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24219,"HR Application Services",659295,"State Employees Appeals Comm",74,12.45,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-07T00:00:00",4015220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24220,"Prof Serv-InfoProcCon-Software",531049,"Education",700,3015.15,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24221,"InState Travel - Lodging",595130,"Education",700,2358.95,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24222,"800# Service",652151,"Education",700,0.36,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24223,"Telephone - Remote",652137,"Education",700,54.25,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24224,"Postage",659410,"Education",700,3.65,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24225,"HR Application Services",659295,"Education",700,37.25,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24226,"Centralized accounting service",659208,"State Employees Appeals Comm",74,128.33,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-03T00:00:00",4033397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24227,"Financial Application Services",659294,"Education",700,96.4,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24228,"AdmOp-Cable Service",599034,"Education",700,12.1,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24229,"Non Contracted Long Distance",652155,"Education",700,-345.54,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-10T00:00:00",4038265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24230,"Long Distance",652150,"Education",700,18.6,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24231,"Prof Serv-InfoProcCon-Software",531049,"Education",700,25.45,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24232,"Prof Serv-InfoProcCon-Software",531049,"Education",700,292.35,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24233,"Centralized accounting service",659208,"State Employees Appeals Comm",74,128.33,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-06T00:00:00",4015076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24234,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,331.35,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24235,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,2138.55,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24236,"Prof Serv-InfoProcCon-Software",531049,"Education",700,271.5,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24237,"Off-Office Supplies",546002,"Education",700,8.65,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24238,"HR Service Fees",659900,"Education",700,120.75,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24239,"HR Service Fees",659900,"State Employees Appeals Comm",74,24.15,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-01T00:00:00",3993902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24240,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.09,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-08T00:00:00",4039959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24241,"Off-Office Supplies",546002,"Education",700,26.55,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24242,"Prog Op-Software Maint",539035,"Education",700,54.8,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24243,"Prof Serv-InfoProcCon-Software",531049,"Education",700,72800.73,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24244,"Cellular Phone Service",652110,"Education",700,92.64,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24245,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24246,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.09,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-07T00:00:00",3996810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24247,"Prof Serv-InfoProcCon-Software",531049,"Education",700,68.3,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24248,"Prof Serv-InfoProcCon-Network",531048,"Education",700,24,"Contractual Services",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24249,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.09,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-05-07T00:00:00",4015220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24250,"InState Travel - Per Diem&Meal",595120,"Education",700,780,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24251,"AdmOp-Internet Subscript Serv",599105,"Education",700,125.4,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24252,"Cellular Phone Service",652110,"Education",700,92.64,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24253,"Non Contracted Long Distance",652155,"Education",700,-209.58,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-14T00:00:00",4020733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24254,"Off-Office Supplies",546002,"Education",700,26.2,"Supplies, Parts and Materials",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24255,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24256,"Long Distance",652150,"State Employees Appeals Comm",74,1.07,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-08T00:00:00",4039959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24257,"Seat Charge",652072,"State Employees Appeals Comm",74,155.8,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-06-08T00:00:00",4039959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24258,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,152,"Administrative and Operating Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-22T00:00:00",4027069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24259,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.42,"Internal Service Funds - Expenses",2015,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2015-04-07T00:00:00",3996810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [24260,"HR Application Services",659295,"Education",700,111,"Internal Service Funds - Expenses",2015,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24261,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.72,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24262,"Database Hosting",659266,"Lobby Registration Comm",15,175.08,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24263,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24264,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24265,"Storage Optn - Boxes",654739,"Lobby Registration Comm",15,42,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24266,"Payroll  Blue Cross Hlth Ins",518151,"Supreme Court Admin",22,310288.29,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-06-03T00:00:00",4033587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24267,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.96,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24268,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,3.25,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24269,"Postage",659410,"Lobby Registration Comm",15,0.48,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-01T00:00:00",4036155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24270,"Payroll  Delta Dental Trad",518798,"Supreme Court Admin",22,22073.2,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-06-03T00:00:00",4033595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24271,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24272,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69188.99,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-04-23T00:00:00",4007992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24273,"Payroll  Social Security",516003,"Lobby Registration Comm",15,5.74,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-27T00:00:00",4028946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24274,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24275,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68870.18,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-05-22T00:00:00",4027072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24276,"Database Hosting",659266,"Lobby Registration Comm",15,233.44,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24277,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-127963.82,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-04-22T00:00:00",4007109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24278,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69341.63,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-04-10T00:00:00",3999256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24279,"Postage",659410,"Lobby Registration Comm",15,0.5,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-01T00:00:00",4004341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24280,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24281,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68870.18,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-05-13T00:00:00",4019752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24282,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24283,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,2.86,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24284,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-69188.99,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-04-10T00:00:00",3999254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24285,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.96,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24286,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24287,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-27T00:00:00",4028946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24288,"Citrix",652370,"Lobby Registration Comm",15,6.65,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24289,"Postage",659410,"Lobby Registration Comm",15,0.48,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-01T00:00:00",4021597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24290,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24291,"Telephone - Centrex",652130,"Lobby Registration Comm",15,60.84,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24292,"Long Distance",652150,"Lobby Registration Comm",15,0.37,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24293,"Database Hosting",659266,"Lobby Registration Comm",15,233.44,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24294,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,117017.37,"Transfers Out",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-06-24T00:00:00",4057887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24295,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24296,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,2.43,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24297,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-68814.54,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-06-04T00:00:00",4034578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24298,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,124371.14,"Transfers Out",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-04-21T00:00:00",4005973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24299,"Postage",659410,"Civil Rights Comm",258,3.05,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24300,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-05-07T00:00:00",4015167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24301,"Payroll  Vision Care",518801,"Supreme Court Admin",22,1447.72,"Personal Services and Fringe Benefits",2015,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2015-06-03T00:00:00",4033592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [24302,"Long Distance",652150,"Lobby Registration Comm",15,1.01,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-06-08T00:00:00",4039903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24303,"Long Distance",652150,"Lobby Registration Comm",15,1.07,"Internal Service Funds - Expenses",2015,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2015-04-07T00:00:00",3996751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [24304,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24305,"Inmate wages",515002,"Administration",61,3924.5,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-08T00:00:00",4036355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24306,"Inmate wages",515002,"Administration",61,4072.75,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-02T00:00:00",3994745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24307,"Outside product charges",654330,"Administration",61,271.53,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-18T00:00:00",4049590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24308,"Remote IP Phone",652134,"Administration",61,31.64,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24309,"Long Distance",652150,"Administration",61,0.01,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24310,"Printing Service",659792,"Administration",61,99.28,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24311,"Outside product charges",654330,"Administration",61,155.95,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-18T00:00:00",4049585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24312,"Dir Assistance",652140,"Administration",61,6.27,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24313,"Telephone - Centrex",652130,"Administration",61,136.89,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24314,"Outside product charges",654330,"Administration",61,591.48,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-18T00:00:00",4049574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24315,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24316,"Inmate wages",515002,"Administration",61,4152.5,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-21T00:00:00",4006114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24317,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24318,"Inmate wages",515002,"Administration",61,4728.13,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4015084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24319,"Remote IP Phone",652134,"Administration",61,31.64,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24320,"Long Distance",652150,"Administration",61,0.24,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24321,"Payroll Salaries & Wages",510101,"Administration",61,105.12,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24322,"Telephone - Centrex",652130,"Administration",61,136.89,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-08T00:00:00",4039949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24323,"Long Distance",652150,"Civil Rights Comm",258,1.31,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24324,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24325,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,78.05,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24326,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,46.12,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24327,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.07,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24328,"Long Distance",652150,"Civil Rights Comm",258,0.65,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24329,"Payroll Salaries & Wages",510101,"Administration",61,1333.44,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-25T00:00:00",4060170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24330,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,67.93,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24331,"Long Distance",652150,"Civil Rights Comm",258,1.2,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24332,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24333,"Payroll Salaries & Wages",510101,"Administration",61,1043.98,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-25T00:00:00",4060168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24334,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24335,"Payroll Salaries & Wages",510101,"Administration",61,4089.78,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-25T00:00:00",4060167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24336,"Payroll Salaries & Wages",510101,"Administration",61,1975.7,"Personal Services and Fringe Benefits",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-06-25T00:00:00",4060169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24337,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24338,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24339,"Seat Charge",652072,"Civil Rights Comm",258,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24340,"Remote IP Phone",652134,"Administration",61,31.64,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24341,"Telephone - Centrex",652130,"Administration",61,136.89,"Internal Service Funds - Expenses",2015,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24342,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24343,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24344,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-01T00:00:00",3994058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24345,"Cellular Phone Service",652110,"Henryville Corr",607,492.82,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-08T00:00:00",4040121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24346,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,474.98,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-12T00:00:00",4019020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24347,"Postage",659410,"Henryville Corr",607,5.32,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-01T00:00:00",4004408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24348,"Cellular Phone Service",652110,"Henryville Corr",607,572.14,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3997582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24349,"T1",652050,"Henryville Corr",607,-239.34,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3997582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24350,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,467.97,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3996681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24351,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-04T00:00:00",4014167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24352,"Gigaman Circuit",652054,"Henryville Corr",607,430.74,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-08T00:00:00",4040121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24353,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-22T00:00:00",4055647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24354,"Cellular Phone Service",652110,"Henryville Corr",607,462.84,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-07T00:00:00",4016228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24355,"Postage",659410,"Henryville Corr",607,7.71,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-01T00:00:00",4036223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24356,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-6341.39,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-23T00:00:00",4056895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24357,"Gigaman Circuit",652054,"Henryville Corr",607,430.74,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-07T00:00:00",4016228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24358,"Long Distance",652150,"Henryville Corr",607,24.28,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3997582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24359,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,612.84,"Supplies, Parts and Materials",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24360,"Telephone - Remote",652137,"Henryville Corr",607,174.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-08T00:00:00",4040121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24361,"Telephone - Remote",652137,"Henryville Corr",607,6.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3997582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24362,"Gigaman Circuit",652054,"Henryville Corr",607,714.28,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3997582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24363,"Long Distance",652150,"Henryville Corr",607,28.74,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-08T00:00:00",4040121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24364,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3996724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24365,"Long Distance",652150,"Henryville Corr",607,30.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-07T00:00:00",4016228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24366,"Telephone - Remote",652137,"Henryville Corr",607,804.18,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-07T00:00:00",4016228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24367,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-04-07T00:00:00",3997582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24368,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-01T00:00:00",4031908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24369,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-12T00:00:00",4018880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24370,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-06-08T00:00:00",4040121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24371,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-05-07T00:00:00",4015178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24372,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-05-07T00:00:00",4015178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24373,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-07T00:00:00",3996762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24374,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-05-07T00:00:00",4015178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24375,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-07T00:00:00",3996762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24376,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-06-08T00:00:00",4039916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24377,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-07T00:00:00",3996762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24378,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-05-07T00:00:00",4015178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24379,"Network Services",652156,"Tax Court",28,119.63,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-06-08T00:00:00",4039916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24380,"Postage",659410,"Tax Court",28,2.4,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-06-01T00:00:00",4036158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24381,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-06-08T00:00:00",4039916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24382,"Telephone - Centrex",652130,"Tax Court",28,136.89,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-05-07T00:00:00",4015178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24383,"Long Distance",652150,"Tax Court",28,1.99,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-06-08T00:00:00",4039916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24384,"Long Distance",652150,"Tax Court",28,0.18,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-07T00:00:00",3996762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24385,"Postage",659410,"Tax Court",28,0.96,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-05-01T00:00:00",4021600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24386,"Non Contracted Long Distance",652155,"Tax Court",28,3.9,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-07T00:00:00",3996762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24387,"Long Distance",652150,"Tax Court",28,0.61,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-05-07T00:00:00",4015178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24388,"Video Bridging",652392,"Henryville Corr",607,64.42,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-07T00:00:00",4016228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24389,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-06-08T00:00:00",4039916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24390,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-06-08T00:00:00",4039916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24391,"Postage",659410,"Tax Court",28,1.44,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-01T00:00:00",4004344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24392,"Postage",659410,"Henryville Corr",607,5.28,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-01T00:00:00",4021664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24393,"HR Service Fees",659900,"Henryville Corr",607,990.15,"Internal Service Funds - Expenses",2015,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2015-05-06T00:00:00",4015366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607],
    [24394,"Gigaman Circuit",652054,"Tax Court",28,9.7,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-07T00:00:00",3996762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24395,"Cellular Phone Service",652110,"Tax Court",28,30.88,"Internal Service Funds - Expenses",2015,"General Government","INDIANA TAX COURT",15330,"General Fund","2015-04-07T00:00:00",3996762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [24396,"Postage",659410,"IN Archives and Records Admin",62,25.25,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24397,"800# Service",652151,"House of Representatives",3,377,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-04-07T00:00:00",3996747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24398,"Employee Assistance",518900,"House of Representatives",3,2000,"Personal Services and Fringe Benefits",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-05-26T00:00:00",4027845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24399,"Postage",659410,"IN Archives and Records Admin",62,7.94,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24400,"Postage",659410,"IN Archives and Records Admin",62,7.8,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24401,"Postage",659410,"IN Archives and Records Admin",62,21.04,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24402,"Telephone - Remote",652137,"House of Representatives",3,252.5,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-08T00:00:00",4039899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24403,"Parts charges",654335,"IN Archives and Records Admin",62,14.24,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24404,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24405,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-08T00:00:00",4039899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24406,"Pager Process Fee",652160,"House of Representatives",3,7.78,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-05-07T00:00:00",4015163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24407,"Postage",659410,"IN Archives and Records Admin",62,15.28,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24408,"AATR - TR OUT",750006,"House of Representatives",3,333557.3,"Transfers Out",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24409,"Postage",659410,"IN Archives and Records Admin",62,26.79,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24410,"Telephone - Centrex",652130,"House of Representatives",3,243.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-08T00:00:00",4039899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24411,"Postage",659410,"IN Archives and Records Admin",62,14.25,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24412,"Telephone - Centrex",652130,"House of Representatives",3,243.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-05-07T00:00:00",4015163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24413,"Prof Serv - Engineering",531039,"House of Representatives",3,492.16,"Contractual Services",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-17T00:00:00",4047046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24414,"Pager Process Fee",652160,"House of Representatives",3,7.78,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-08T00:00:00",4039899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24415,"Telephone - Remote",652137,"House of Representatives",3,252.5,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-05-07T00:00:00",4015163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24416,"Postage",659410,"IN Archives and Records Admin",62,11.63,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24417,"800# Service",652151,"House of Representatives",3,216.75,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-08T00:00:00",4039899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24418,"800# Service",652151,"House of Representatives",3,497.48,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-05-07T00:00:00",4015163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24419,"Payroll Salaries & Wages",510101,"House of Representatives",3,7436.97,"Personal Services and Fringe Benefits",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-02T00:00:00",4033369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24420,"Non Contracted Long Distance",652155,"House of Representatives",3,0.56,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-04-07T00:00:00",3996747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24421,"Long Distance",652150,"House of Representatives",3,2.14,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-08T00:00:00",4039899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24422,"Telephone - Centrex",652130,"House of Representatives",3,243.36,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-04-07T00:00:00",3996747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24423,"Payroll Salaries & Wages",510101,"House of Representatives",3,8931.59,"Personal Services and Fringe Benefits",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-15T00:00:00",4042163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24424,"Non Contracted Long Distance",652155,"House of Representatives",3,0.26,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-05-07T00:00:00",4015163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24425,"Pager Process Fee",652160,"House of Representatives",3,7.78,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-04-07T00:00:00",3996747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24426,"Postage",659410,"IN Archives and Records Admin",62,33.84,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24427,"Telephone - Remote",652137,"House of Representatives",3,252.43,"Internal Service Funds - Expenses",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-04-07T00:00:00",3996747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24428,"Payroll Salaries & Wages",510101,"House of Representatives",3,15085.94,"Personal Services and Fringe Benefits",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-02T00:00:00",4033372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24429,"Labor Charges",659345,"IN Archives and Records Admin",62,25,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24430,"Payroll Salaries & Wages",510101,"House of Representatives",3,8372.17,"Personal Services and Fringe Benefits",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-02T00:00:00",4033370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24431,"Payroll Salaries & Wages",510101,"House of Representatives",3,3101.45,"Personal Services and Fringe Benefits",2015,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2015-06-02T00:00:00",4033366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [24432,"Database Hosting",659266,"IN Archives and Records Admin",62,61.34,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24433,"Telephone - Centrex",652130,"IN Archives and Records Admin",62,258.57,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24434,"Financial Application Services",659294,"IN Archives and Records Admin",62,97.72,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24435,"HR Application Services",659295,"IN Archives and Records Admin",62,217.54,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24436,"Micrographic Services",654340,"IN Archives and Records Admin",62,25.41,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-10T00:00:00",4038120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24437,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,3.72,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24438,"Citrix",652370,"IN Archives and Records Admin",62,6.65,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24439,"HR Service Fees",659900,"IN Archives and Records Admin",62,772.8,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-01T00:00:00",4031795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24440,"Database Hosting",659266,"IN Archives and Records Admin",62,372.51,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24441,"Inmate wages",515002,"IN Archives and Records Admin",62,1960.88,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-02T00:00:00",3994745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24442,"Postage",659410,"IN Archives and Records Admin",62,17.05,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24443,"Inmate wages",515002,"IN Archives and Records Admin",62,1941,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4036355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24444,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,3.72,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-07T00:00:00",3996800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24445,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,32.32,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24446,"Inmate wages",515002,"IN Archives and Records Admin",62,2503.88,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-06T00:00:00",4015084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24447,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,26.04,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24448,"Seat Charge NonNetworkPlus",652077,"IN Archives and Records Admin",62,30,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24449,"Seat Charge",652072,"IN Archives and Records Admin",62,4206.6,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24450,"Postage",659410,"IN Archives and Records Admin",62,4.8,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-01T00:00:00",4021614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24451,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,81.76,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24452,"Postage",659410,"IN Archives and Records Admin",62,5.3,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-01T00:00:00",4036170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24453,"Postage",659410,"IN Archives and Records Admin",62,8.55,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24454,"Inmate wages",515002,"IN Archives and Records Admin",62,2402.63,"Personal Services and Fringe Benefits",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-21T00:00:00",4006114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24455,"Long Distance",652150,"IN Archives and Records Admin",62,30.04,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24456,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,186.37,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24457,"Postage",659410,"IN Archives and Records Admin",62,8.69,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-04-01T00:00:00",4004358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24458,"Database Hosting",659266,"IN Archives and Records Admin",62,61.34,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-05-07T00:00:00",4015212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24459,"Telephone - Remote",652137,"IN Archives and Records Admin",62,179.92,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24460,"Postage",659410,"IN Archives and Records Admin",62,20.08,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24461,"Archive E-mail Storage",652076,"IN Archives and Records Admin",62,30.56,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24462,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,175,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24463,"PC Refresh Upgrade",653901,"IN Archives and Records Admin",62,795.23,"Internal Service Funds - Expenses",2015,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2015-06-08T00:00:00",4039951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [24464,"Postage",659410,"Governor's Office",30,68.74,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24465,"Outside product charges",654330,"Governor's Office",30,213.98,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-18T00:00:00",4049574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24466,"Postage",659410,"Governor's Office",30,9.82,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24467,"Postage",659410,"Governor's Office",30,71.56,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24468,"Payroll Salaries & Wages",510101,"Governor's Office",30,-93330,"Personal Services and Fringe Benefits",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-24T00:00:00",4057930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24469,"Shredding Services",659370,"Governor's Office",30,19.13,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24470,"Postage",659410,"Governor's Office",30,18.42,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24471,"Outside product charges",654330,"Governor's Office",30,129.39,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-18T00:00:00",4049585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24472,"Outside product charges",654330,"Governor's Office",30,316.78,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-18T00:00:00",4049590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24473,"Shredding Services",659370,"Governor's Office",30,16.75,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24474,"Postage",659410,"Governor's Office",30,5.6,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24475,"Postage",659410,"Governor's Office",30,289.9,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24476,"Postage",659410,"Governor's Office",30,33.84,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24477,"Postage",659410,"Governor's Office",30,7.75,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-01T00:00:00",4004345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24478,"Postage",659410,"Governor's Office",30,35.15,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24479,"Postage",659410,"Governor's Office",30,27.82,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24480,"Postage",659410,"Governor's Office",30,6.28,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-05-01T00:00:00",4021601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24481,"Payroll Salaries & Wages",510101,"Professional Licensing",250,794.38,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24482,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24483,"Payroll  Disability",519006,"Professional Licensing",250,13.9,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24484,"Anthem Trad High Deductible",518105,"Professional Licensing",250,110.34,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24485,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,23.83,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24486,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.19,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24487,"Payroll  Social Security",516003,"Professional Licensing",250,58.56,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24488,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,11.56,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24489,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,6.01,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24490,"Postage",659410,"Governor's Office",30,23.37,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24491,"Postage",659410,"Governor's Office",30,68.65,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24492,"Postage",659410,"Governor's Office",30,8.71,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-04-07T00:00:00",3996913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24493,"Postage",659410,"Governor's Office",30,6.28,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-01T00:00:00",4036159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24494,"Postage",659410,"Governor's Office",30,21.65,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24495,"Payroll  Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24496,"Vision Care",518800,"Professional Licensing",250,0.88,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24497,"Postage",659410,"Governor's Office",30,54.44,"Internal Service Funds - Expenses",2015,"General Government","GOVERNOR",10290,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [24498,"Payroll  PERF State Share",517005,"Professional Licensing",250,88.97,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24499,"Payroll  Disability",519006,"Professional Licensing",250,17.12,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24500,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,23.11,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24501,"Payroll  Social Security",516003,"Professional Licensing",250,66.81,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24502,"Payroll  Delta Dental Trad",518798,"Professional Licensing",250,15.82,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24503,"Payroll  Perf St Pd Em COntr",517003,"Professional Licensing",250,29.36,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24504,"Cellular Phone Service",652110,"Education",700,123.52,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24505,"Anthem Trad High Deductible",518105,"Professional Licensing",250,329.54,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24506,"Payroll  Employee Assistance",518901,"Professional Licensing",250,0.21,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24507,"Payroll  Life Insurance",518606,"Professional Licensing",250,1.46,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24508,"Payroll Salaries & Wages",510101,"Professional Licensing",250,978.59,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24509,"Payroll  PERF State Share",517005,"Professional Licensing",250,109.6,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24510,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2015,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2015-06-23T00:00:00",4056667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [24511,"Cellular Phone Service",652110,"Education",700,123.52,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24512,"Cellular Phone Service",652110,"Education",700,123.52,"Internal Service Funds - Expenses",2015,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24513,"Financial Application Services",659294,"Labor",225,44.16,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24514,"Workers Comp Medical Claims",519230,"Labor",225,44,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-02T00:00:00",3994830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24515,"Internet Broadband",652391,"Lieutenant Governor's Office",38,78.94,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24516,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.84,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24517,"Exempt - Worker's Compensation",519210,"Labor",225,1365.3,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-12T00:00:00",4020800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24518,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24519,"HR Application Services",659295,"Labor",225,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24520,"Financial Application Services",659294,"Labor",225,44.16,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24521,"Internet Broadband",652391,"Lieutenant Governor's Office",38,78.94,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24522,"HR Service Fees",659900,"Labor",225,48.3,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-02T00:00:00",3994828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24523,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,112.83,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24524,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,112.79,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-05-07T00:00:00",4015192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24525,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24526,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.8,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24527,"HR Application Services",659295,"Labor",225,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24528,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.51,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24529,"HR Application Services",659295,"Labor",225,11.68,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24530,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-26T00:00:00",4061011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24531,"HR Service Fees",659900,"Labor",225,48.3,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-06T00:00:00",4016161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24532,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24533,"Postage",659410,"Labor",225,5.65,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-06-01T00:00:00",4031666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24534,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-12T00:00:00",4040100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24535,"Printing Service",659792,"Labor",225,43.63,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-02T00:00:00",3994718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24536,"Workers Comp Medical Claims",519230,"Labor",225,2701.79,"Personal Services and Fringe Benefits",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-04T00:00:00",4017427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24537,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-24T00:00:00",4057948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24538,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-04-30T00:00:00",4012207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24539,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-04-30T00:00:00",4012202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24540,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24541,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24542,"Cellular Phone Service",652110,"Labor",225,84.61,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24543,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24544,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,112.79,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24545,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-05-28T00:00:00",4029691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24546,"Cellular Phone Service",652110,"Labor",225,83.33,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-05-07T00:00:00",4016104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24547,"Payroll Salaries & Wages",510101,"Administration",61,-10430.23,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24548,"Payroll  Social Security",516003,"Administration",61,-790.28,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24549,"Seat Charge",652072,"Administration",61,233.7,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24550,"Payroll  PERF State Share",517005,"Administration",61,-1168.4,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24551,"Cellular Phone Service",652110,"Administration",61,153.09,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24552,"Long Distance",652150,"Administration",61,0.04,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24553,"Payroll  Life Insurance",518606,"Administration",61,-11.48,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24554,"Postage",659410,"Administration",61,3.43,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24555,"Payroll  Disability",519006,"Administration",61,-109.68,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24556,"Payroll  Delta Dental Trad",518798,"Administration",61,-59.3,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24557,"Vision Care",518800,"Administration",61,-5.85,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24558,"Telephone - Centrex",652130,"Administration",61,45.63,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24559,"Anthem Trad High Deductible",518105,"Administration",61,-927.83,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24560,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-312.97,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24561,"Cellular Phone Service",652110,"Administration",61,153.09,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24562,"Postage",659410,"Administration",61,37.45,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24563,"Physical Server Hosting",659260,"Administration",61,745.48,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24564,"Postage",659410,"Administration",61,1.4,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24565,"Payroll  Employee Assistance",518901,"Administration",61,-1.79,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24566,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-11T00:00:00",4039231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24567,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-79.98,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24568,"HR Service Fees",659900,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-15T00:00:00",4041355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24569,"Postage",659410,"Administration",61,1.62,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24570,"Internet Broadband",652391,"Lieutenant Governor's Office",38,78.94,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-06-08T00:00:00",4039929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24571,"Seat Charge",652072,"Administration",61,311.6,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24572,"Cellular Phone Service",652110,"Labor",225,97.64,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24573,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24574,"Physical Server Hosting",659260,"Administration",61,745.48,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24575,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-06-08T00:00:00",4040024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24576,"Telephone - Centrex",652130,"Administration",61,30.43,"Internal Service Funds - Expenses",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24577,"Payroll  Def Comp - StateMatch",519503,"Administration",61,-57.51,"Personal Services and Fringe Benefits",2015,"General Government","Bicentennial Commission",13069,"General Fund","2015-06-17T00:00:00",4047009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24578,"Financial Application Services",659294,"Labor",225,44.16,"Internal Service Funds - Expenses",2015,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2015-04-07T00:00:00",3996852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [24579,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,75.78,"Internal Service Funds - Expenses",2015,"General Government","Office of Defense Development",13062,"General Fund","2015-04-07T00:00:00",3996777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [24580,"Telephone - Centrex",652130,"Attorney General",46,30.42,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24581,"Parts charges",654335,"Attorney General",46,29.87,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24582,"Gigaman Circuit",652054,"Attorney General",46,386.28,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24583,"Labor Charges",659345,"Attorney General",46,65,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24584,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24585,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24586,"T1",652050,"Attorney General",46,199.45,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24587,"Network Services",652156,"Attorney General",46,308.39,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-15T00:00:00",4021571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24588,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24589,"Main - Office Equipment",533033,"Attorney General",46,592.92,"Contractual Services",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-08T00:00:00",4017160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24590,"Parts charges",654335,"Attorney General",46,278.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24591,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24592,"Cellular Phone Service",652110,"Attorney General",46,30.88,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24593,"Storage Optn - Boxes",654739,"Attorney General",46,42,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24594,"Storage Optn - Boxes",654739,"Attorney General",46,420,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24595,"Telephone - Centrex",652130,"Attorney General",46,30.42,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24596,"Pager Process Fee",652160,"Attorney General",46,15.44,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24597,"Network Services",652156,"Attorney General",46,355.84,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-15T00:00:00",4021572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24598,"Long Distance",652150,"Attorney General",46,0.68,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24599,"T1",652050,"Attorney General",46,199.45,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24600,"T1",652050,"Attorney General",46,-186.16,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24601,"Network Services",652156,"Attorney General",46,308.39,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-15T00:00:00",4021567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24602,"Network Services",652156,"Attorney General",46,308.39,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-04-16T00:00:00",4002667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24603,"Prof Serv - Food Service",531068,"Correction",615,405.73,"Contractual Services",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-05-12T00:00:00",4018858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24604,"SpOp-Uniforms&Related",547022,"Correction",615,347.91,"Supplies, Parts and Materials",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-08T00:00:00",4036432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24605,"Cellular Phone Service",652110,"Correction",615,246.82,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24606,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,32.12,"Supplies, Parts and Materials",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-18T00:00:00",4049121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24607,"Gigaman Circuit",652054,"Correction",615,1179.11,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24608,"Prof Serv - Food Service",531068,"Correction",615,170,"Contractual Services",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-05-12T00:00:00",4018852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24609,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24610,"Payroll Salaries & Wages",510101,"Correction",615,1704.37,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-04-08T00:00:00",3996896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24611,"Cellular Phone Service",652110,"Correction",615,246.82,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24612,"Postage",659410,"Civil Rights Comm",258,2.32,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24613,"Payroll Salaries & Wages",510101,"Correction",615,-113.62,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-05-01T00:00:00",4015034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24614,"T1",652050,"Correction",615,740.72,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24615,"Archive E-mail Storage",652076,"Correction",615,0.24,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24616,"Gigaman Circuit",652054,"Correction",615,545.58,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24617,"T1",652050,"Correction",615,-1234.53,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24618,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24619,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.42,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24620,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24621,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,32.91,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24622,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.07,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24623,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,60.58,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24624,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24625,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,66.82,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24626,"Labor Charges",659345,"Attorney General",46,78.5,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24627,"Long Distance",652150,"Civil Rights Comm",258,6.11,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24628,"AdmOp-Dues & Subscriptions",599026,"Attorney General",46,-435,"Administrative and Operating Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24629,"Telephone - Centrex",652130,"Civil Rights Comm",258,38.57,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24630,"Long Distance",652150,"Civil Rights Comm",258,6.83,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24631,"Prof Serv - Food Service",531068,"Correction",615,1160,"Contractual Services",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-11T00:00:00",4039082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24632,"Cellular Phone Service",652110,"Correction",615,246.97,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24633,"Long Distance",652150,"Civil Rights Comm",258,2.75,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24634,"Workers Comp Medical Claims",519230,"Correction",615,506,"Personal Services and Fringe Benefits",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-29T00:00:00",4062197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24635,"Telephone - Centrex",652130,"Attorney General",46,30.42,"Internal Service Funds - Expenses",2015,"General Government","TORT CLAIMS",18740,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24636,"Archive E-mail Storage",652076,"Correction",615,0.43,"Internal Service Funds - Expenses",2015,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24637,"Citrix",652370,"Correction",615,4196.15,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24638,"Cellular Phone Service",652110,"Correction",615,61.03,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24639,"Cellular Phone Service",652110,"Correction",615,61.07,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24640,"Site to Site VPN",652331,"Correction",615,-75.78,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24641,"PC Refresh Upgrade",653901,"Correction",615,177,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24642,"Citrix",652370,"Correction",615,4149.6,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24643,"Cellular Phone Service",652110,"Correction",615,61.03,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24644,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-50000,"Contractual Services",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-06-23T00:00:00",4056628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24645,"Seat Charge",652072,"Correction",615,1869.6,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24646,"Seat Charge",652072,"Correction",615,1713.8,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24647,"Archive E-mail Storage",652076,"Correction",615,23.39,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24648,"Seat Charge",652072,"Correction",615,1713.8,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24649,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24650,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24651,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24652,"Archive E-mail Storage",652076,"Correction",615,48.91,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24653,"Archive E-mail Storage",652076,"Correction",615,32.59,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24654,"Instant Messaging",652078,"Correction",615,0.11,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24655,"Payroll  Employee Assistance",518901,"Senate",4,0.21,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24656,"Long Distance",652150,"Senate",4,0.77,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-05-07T00:00:00",4015165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24657,"Telephone - Remote",652137,"Education",700,108.47,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24658,"Long Distance",652150,"Education",700,37,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24659,"HR Service Fees",659900,"Education",700,362.25,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24660,"Prof Serv - Call Answering",531022,"Education",700,70.44,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24661,"Telephone - Remote",652137,"Education",700,164.7,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24662,"Vision Care",518800,"Senate",4,0.98,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24663,"Payroll Salaries & Wages",510101,"Senate",4,363.46,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24664,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,662.7,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24665,"Off-Office Supplies",546002,"Education",700,63.72,"Supplies, Parts and Materials",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24666,"Postage",659410,"Education",700,2.44,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24667,"SpOp - Household Kitchen",547126,"Education",700,6.1,"Supplies, Parts and Materials",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24668,"Non Contracted Long Distance",652155,"Education",700,48.5,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-15T00:00:00",4001737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24669,"Prof Serv-InfoProcCon-Software",531049,"Education",700,701.64,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24670,"Prof Serv-InfoProcCon-Software",531049,"Education",700,543,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24671,"Seat Charge",652072,"Civil Rights Comm",258,373.2,"Internal Service Funds - Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-05-15T00:00:00",4021534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24672,"HR Application Services",659295,"Education",700,222,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24673,"AATR - TR OUT",750006,"Senate",4,256127.91,"Transfers Out",2015,"General Government","SENATE",10040,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24674,"AdmOp-Cable Service",599034,"Education",700,13.53,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24675,"Payroll  Perf St Pd Em COntr",517003,"Senate",4,30.73,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24676,"AdmOp-Internet Subscript Serv",599105,"Education",700,250.8,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24677,"Postage",659410,"Education",700,3.25,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24678,"Prof Serv-InfoProcCon-Software",531049,"Education",700,7236.36,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24679,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-05-07T00:00:00",4015165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24680,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,634.8,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24681,"Postage",659410,"Education",700,9.34,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24682,"Long Distance",652150,"Education",700,19.69,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24683,"Financial Application Services",659294,"Education",700,570.8,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24684,"Payroll Salaries & Wages",510101,"Education",700,132000,"Personal Services and Fringe Benefits",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-20T00:00:00",4025175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24685,"Cellular Phone Service",652110,"Education",700,-14.13,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24686,"Telephone - Remote",652137,"Education",700,60.94,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24687,"Payroll Salaries & Wages",510101,"Senate",4,363.46,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24688,"Non Contracted Long Distance",652155,"Senate",4,6.05,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-05-07T00:00:00",4015165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24689,"Payroll  Disability",519006,"Senate",4,19.25,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24690,"Payroll  Life Insurance",518606,"Senate",4,1.61,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24691,"Prof Serv-InfoProcCon-Network",531048,"Education",700,57.6,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24692,"Postage",659410,"Education",700,6.43,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24693,"AdmOp-Internet Subscript Serv",599105,"Education",700,137.61,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24694,"Payroll Salaries & Wages",510101,"Senate",4,991.93,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24695,"Payroll Salaries & Wages",510101,"Education",700,-33949.85,"Personal Services and Fringe Benefits",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-26T00:00:00",4061066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24696,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,1.36,"Administrative and Operating Expenses",2015,"General Government","Women's Commission",12082,"General Fund","2015-06-24T00:00:00",4057903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [24697,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1271.04,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24698,"HR Service Fees",659900,"Education",700,362.25,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24699,"AdmOp-Internet Subscript Serv",599105,"Education",700,245.25,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24700,"Long Distance",652150,"Education",700,51.8,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24701,"Payroll  PERF State Share",517005,"Senate",4,114.66,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24702,"Cellular Phone Service",652110,"Education",700,0.87,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24703,"HR Application Services",659295,"Education",700,81.95,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24704,"Postage",659410,"Education",700,10.2,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24705,"AdmOp-Cable Service",599034,"Education",700,24.2,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24706,"Postage",659410,"Education",700,2.8,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24707,"HR Service Fees",659900,"Education",700,386.4,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24708,"Citrix",652370,"Correction",615,4182.85,"Internal Service Funds - Expenses",2015,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24709,"800# Service",652151,"Senate",4,273.55,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-05-07T00:00:00",4015165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24710,"Financial Application Services",659294,"Education",700,377.01,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24711,"Financial Application Services",659294,"Education",700,212.08,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24712,"Prog Op-Software Maint",539035,"Education",700,131.52,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24713,"HR Application Services",659295,"Education",700,146.07,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24714,"Prof Serv-InfoProcCon-Software",531049,"Education",700,136.6,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24715,"Telephone - Centrex",652130,"Senate",4,106.47,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-05-07T00:00:00",4015165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24716,"Mail Management Services",659430,"Education",700,726.24,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24717,"Payroll  Def Comp - StateMatch",519503,"Senate",4,10.5,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24718,"Off-Office Supplies",546002,"Education",700,52.9,"Supplies, Parts and Materials",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24719,"Payroll Salaries & Wages",510101,"Education",700,-25777.47,"Personal Services and Fringe Benefits",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-18T00:00:00",4022671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24720,"Off-Office Supplies",546002,"Education",700,62.88,"Supplies, Parts and Materials",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24721,"Mail Management Services",659430,"Education",700,1103.3,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24722,"Mail Management Services",659430,"Education",700,407.44,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24723,"Cellular Phone Service",652110,"Education",700,30.88,"Internal Service Funds - Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24724,"Off-Office Supplies",546002,"Education",700,7.2,"Supplies, Parts and Materials",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24725,"Off-Office Supplies",546002,"Education",700,20.76,"Supplies, Parts and Materials",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24726,"Prof Serv-InfoProcCon-Software",531049,"Education",700,61.08,"Contractual Services",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24727,"SpOp - Instct-Electronic",547131,"Education",700,88,"Supplies, Parts and Materials",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24728,"AdmOp-Cable Service",599034,"Education",700,36.3,"Administrative and Operating Expenses",2015,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24729,"Telephone - Centrex",652130,"Legislative Services",17,182.52,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-07T00:00:00",4015169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24730,"Off-Printer Paper",546005,"Legislative Services",17,-4129.36,"Supplies, Parts and Materials",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-17T00:00:00",4046994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24731,"Prof Serv-InfoProcCon-Software",531049,"Legislative Services",17,54689.7,"Contractual Services",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-29T00:00:00",4030462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24732,"Off-Printer Paper",546005,"Senate",4,4129.36,"Supplies, Parts and Materials",2015,"General Government","SENATE",10040,"General Fund","2015-06-17T00:00:00",4046994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24733,"Payroll Salaries & Wages",510101,"Senate",4,3101.45,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-06-02T00:00:00",4033367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24734,"Payroll  PERF State Share",517005,"Legislative Services",17,-114.66,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24735,"800# Service",652151,"Senate",4,288.7,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-04-07T00:00:00",3996749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24736,"Prof Serv - Engineering",531039,"Legislative Services",17,-492.16,"Contractual Services",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-17T00:00:00",4047046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24737,"Payroll Salaries & Wages",510101,"Legislative Services",17,-991.93,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24738,"Telephone - Centrex",652130,"Legislative Services",17,182.52,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-08T00:00:00",4039906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24739,"Off-Office Supplies",546002,"Senate",4,3199.14,"Supplies, Parts and Materials",2015,"General Government","SENATE",10040,"General Fund","2015-06-17T00:00:00",4046994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24740,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-06-08T00:00:00",4039901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24741,"Extranet FTP Services",652360,"Legislative Services",17,16.16,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-04-07T00:00:00",3996753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24742,"Citrix",652370,"Legislative Services",17,73.15,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-07T00:00:00",4015169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24743,"Payroll Salaries & Wages",510101,"Senate",4,8372.17,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-06-02T00:00:00",4033371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24744,"Off-Office Supplies",546002,"Legislative Services",17,-3199.14,"Supplies, Parts and Materials",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-17T00:00:00",4046994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24745,"Prof Serv - Engineering",531039,"Legislative Services",17,-738.24,"Contractual Services",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-17T00:00:00",4047043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24746,"Payroll Salaries & Wages",510101,"Senate",4,15085.94,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-06-02T00:00:00",4033373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24747,"Extranet FTP Services",652360,"Legislative Services",17,16.16,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-07T00:00:00",4015169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24748,"800# Service",652151,"Senate",4,265.59,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-06-08T00:00:00",4039901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24749,"Extranet FTP Services",652360,"Legislative Services",17,16.16,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-08T00:00:00",4039906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24750,"Payroll  Social Security",516003,"Senate",4,8.03,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-06-04T00:00:00",4034625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24751,"Long Distance",652150,"Senate",4,1.71,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-04-07T00:00:00",3996749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24752,"Citrix",652370,"Senate",4,13.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-04-07T00:00:00",3996749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24753,"Payroll  Perf St Pd Em COntr",517003,"Legislative Services",17,-30.73,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24754,"Payroll Salaries & Wages",510101,"Senate",4,105,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-06-04T00:00:00",4034625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24755,"Telephone - Centrex",652130,"Senate",4,106.47,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-04-07T00:00:00",3996749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24756,"Payroll  Def Comp - StateMatch",519503,"Legislative Services",17,-10.5,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24757,"Payroll  Disability",519006,"Legislative Services",17,-19.25,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24758,"InState Travel - Mileage",595110,"Legislative Services",17,-52.33,"Administrative and Operating Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-23T00:00:00",4056686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24759,"Payroll Salaries & Wages",510101,"Senate",4,8931.59,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-06-15T00:00:00",4042164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24760,"Vision Care",518800,"Legislative Services",17,-0.98,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24761,"Telephone - Centrex",652130,"Senate",4,106.47,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-06-08T00:00:00",4039901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24762,"Payroll  Employee Assistance",518901,"Legislative Services",17,-0.21,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24763,"Long Distance",652150,"Senate",4,0.25,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-06-08T00:00:00",4039901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24764,"Citrix",652370,"Legislative Services",17,86.45,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-08T00:00:00",4039906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24765,"Telephone - Centrex",652130,"Legislative Services",17,182.52,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-04-07T00:00:00",3996753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24766,"Postage",659410,"Administration",61,4.47,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24767,"Payroll  Def Comp - StateMatch",519503,"Administration",61,-107.69,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24768,"800# Service",652151,"Administration",61,8.08,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24769,"Postage",659410,"Administration",61,52.31,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24770,"Postage",659410,"Administration",61,8.13,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24771,"Cellular Phone Service",652110,"Administration",61,51.03,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24772,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24773,"800# Service",652151,"Administration",61,9.17,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24774,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-469.87,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24775,"Postage",659410,"Administration",61,1.22,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24776,"Payroll  Disability",519006,"Administration",61,-219.73,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24777,"Cellular Phone Service",652110,"Administration",61,51.03,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24778,"Vision Care",518800,"Administration",61,-11.37,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24779,"Anthem Trad High Deductible",518105,"Administration",61,-1731.43,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24780,"Payroll  Employee Assistance",518901,"Administration",61,-2.51,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24781,"Payroll Salaries & Wages",510101,"Administration",61,-15659.53,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24782,"Payroll  Social Security",516003,"Administration",61,-1140.86,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24783,"Long Distance",652150,"Administration",61,1.52,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24784,"HSA Health Savings Acct 2",519725,"Administration",61,-27.57,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24785,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-149.75,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24786,"Postage",659410,"Administration",61,2.84,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24787,"Payroll  Life Insurance",518606,"Administration",61,-23.14,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24788,"Payroll  PERF State Share",517005,"Administration",61,-1754.19,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24789,"Postage",659410,"Administration",61,15.54,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24790,"Payroll  Delta Dental Trad",518798,"Administration",61,-150.14,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24791,"Payroll  Anthem Trad HDHP",518107,"Administration",61,-477.12,"Personal Services and Fringe Benefits",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-06-17T00:00:00",4047020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24792,"InState Travel - Mileage",595110,"Legislative Services",17,-83.95,"Administrative and Operating Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-24T00:00:00",4057801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24793,"Telephone - Centrex",652130,"Administration",61,15.21,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24794,"Payroll  Disability",519006,"Child Services",502,4203.4,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24795,"InState Travel - Lodging",595130,"Child Services",502,640.06,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24796,"InState Travel - Per Diem&Meal",595120,"Child Services",502,832.53,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24797,"AdmOp-Registration",599020,"Child Services",502,325.36,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24798,"InState Travel - Per Diem&Meal",595120,"Child Services",502,459.51,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24799,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1190,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24800,"Payroll  Disability",519006,"Child Services",502,2706.59,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24801,"Payroll Salaries & Wages",510101,"Child Services",502,155310.97,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24802,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,6.44,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24803,"InState Travel - Lodging",595130,"Child Services",502,1385.16,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24804,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,1730.91,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24805,"Payroll  Delta Dental Trad",518798,"Child Services",502,2235.88,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24806,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1921.02,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24807,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,649.09,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24808,"Payroll Salaries & Wages",510101,"Child Services",502,217081.42,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24809,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,9231.81,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24810,"AdmOp-Registration",599020,"Child Services",502,14.97,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24811,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1518.95,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24812,"Payroll Salaries & Wages",510101,"Child Services",502,308855.46,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24813,"Payroll  Social Security",516003,"Child Services",502,17796.76,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24814,"Payroll  PERF State Share",517005,"Child Services",502,24177.9,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24815,"InState Travel - Mileage",595110,"Child Services",502,21475.97,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24816,"Anthem Trad High Deductible",518105,"Child Services",502,49463.31,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24817,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,4175.83,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24818,"InState Travel - Mileage",595110,"Child Services",502,4418.06,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24819,"Payroll  Disability",519006,"Child Services",502,2293.46,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24820,"Payroll  Social Security",516003,"Child Services",502,19002.32,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24821,"Payroll  PERF State Share",517005,"Child Services",502,15123.85,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24822,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,4793.98,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24823,"Payroll  Delta Dental Trad",518798,"Child Services",502,3439.27,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24824,"Vision Care",518800,"Child Services",502,259.44,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24825,"Payroll  Employee Assistance",518901,"Child Services",502,50.88,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24826,"Payroll  Employee Assistance",518901,"Child Services",502,141.21,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24827,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,14.4,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24828,"OutoSt Travel - Mileage",595510,"Child Services",502,0.48,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24829,"Anthem Trad High Deductible",518105,"Child Services",502,30139.52,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24830,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,715.66,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24831,"OutoSt Travel - Airfare",595540,"Child Services",502,144.24,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24832,"Payroll  Delta Dental Trad",518798,"Child Services",502,2901.36,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24833,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,53.11,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24834,"InState Travel - Lodging",595130,"Child Services",502,596.71,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24835,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1611.88,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24836,"Vision Care",518800,"Child Services",502,235.36,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24837,"InState Travel - Parking&Tolls",595170,"Child Services",502,14.69,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24838,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,12.19,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24839,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,6.07,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24840,"HSA Health Savings Acct 2",519725,"Child Services",502,87.97,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24841,"AdmOp-Legal Ads",599030,"Child Services",502,3.69,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24842,"Payroll Salaries & Wages",510101,"Child Services",502,262865.46,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24843,"InState Travel - Mileage",595110,"Child Services",502,5821.04,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24844,"Com & Train - WORK SHOPS",535012,"Child Services",502,32.49,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24845,"OutoSt Travel - Mileage",595510,"Child Services",502,8.11,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24846,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,24.46,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24847,"OutoSt Travel - Mileage",595510,"Child Services",502,11.9,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24848,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,2548.7,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24849,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.1,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24850,"OutoSt Travel - Lodging",595530,"Child Services",502,462.33,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24851,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,4032.49,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24852,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,4989.53,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24853,"Payroll  Disability",519006,"Child Services",502,5210.56,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24854,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3931.33,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24855,"OutoSt Travel - Mileage",595510,"Child Services",502,8.59,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24856,"Anthem Trad High Deductible",518105,"Child Services",502,54993.9,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24857,"InState Travel - Mileage",595110,"Child Services",502,5960.23,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24858,"InState Travel - Parking&Tolls",595170,"Child Services",502,23.89,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24859,"AdmOp-Registration",599020,"Child Services",502,101.47,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24860,"Payroll  Life Insurance",518606,"Child Services",502,329.5,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24861,"InState Travel - Per Diem&Meal",595120,"Child Services",502,392.76,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24862,"Payroll  PERF State Share",517005,"Child Services",502,27530.06,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24863,"OutoSt Travel - Lodging",595530,"Child Services",502,260.09,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24864,"Payroll  Life Insurance",518606,"Child Services",502,419.5,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24865,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,6476.24,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24866,"Anthem Trad High Deductible",518105,"Child Services",502,31843.58,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24867,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,75.79,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24868,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,3600.94,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24869,"Payroll  Life Insurance",518606,"Child Services",502,216.36,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24870,"HSA Health Savings Acct 2",519725,"Child Services",502,194.95,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24871,"AdmOp-Samples & Evidence",599058,"Child Services",502,4.1,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24872,"Anthem Trad High Deductible",518105,"Child Services",502,42773.93,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24873,"InState Travel - GroundTranspt",595150,"Child Services",502,151.99,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24874,"HSA Health Savings Acct 2",519725,"Child Services",502,221.09,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24875,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,28.68,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24876,"Payroll  PERF State Share",517005,"Child Services",502,34405.04,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24877,"Payroll  Social Security",516003,"Child Services",502,10060.93,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24878,"Payroll  Social Security",516003,"Child Services",502,15688.69,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24879,"InState Travel - Lodging",595130,"Child Services",502,590.83,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24880,"Payroll Salaries & Wages",510101,"Child Services",502,134989.53,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24881,"OutoSt Travel - Airfare",595540,"Child Services",502,240.69,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24882,"InState Travel - Parking&Tolls",595170,"Child Services",502,16.75,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24883,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3372.62,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24884,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,25.03,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24885,"Payroll  Life Insurance",518606,"Child Services",502,330.4,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24886,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,562.12,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24887,"OutoSt Travel - Lodging",595530,"Child Services",502,366.15,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24888,"Vision Care",518800,"Child Services",502,182.78,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24889,"AdmOp-Registration",599020,"Child Services",502,475.31,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24890,"Payroll  Social Security",516003,"Child Services",502,22177.05,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24891,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,7864.42,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24892,"InState Travel -LuggageFee",595194,"Child Services",502,1.61,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24893,"Payroll  Delta Dental Trad",518798,"Child Services",502,1947.28,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24894,"Payroll  PERF State Share",517005,"Child Services",502,29287.37,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24895,"OutoSt Travel - Lodging",595530,"Child Services",502,0.44,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24896,"Payroll  Delta Dental Trad",518798,"Child Services",502,2758.75,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24897,"OutoSt Travel - Motor Pool",595560,"Child Services",502,0.31,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24898,"Payroll  Disability",519006,"Child Services",502,4408.28,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24899,"OutoSt Travel - Mileage",595510,"Child Services",502,25.07,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24900,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,484.95,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24901,"OutoSt Travel - Lodging",595530,"Child Services",502,150.35,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24902,"InState Travel - Per Diem&Meal",595120,"Child Services",502,289.98,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24903,"InState Travel - GroundTranspt",595150,"Child Services",502,101.76,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24904,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,32.04,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24905,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,288.9,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24906,"Payroll  Social Security",516003,"Child Services",502,11297.06,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24907,"InState Travel - Per Diem&Meal",595120,"Child Services",502,404.47,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24908,"InState Travel - GroundTranspt",595150,"Child Services",502,79.18,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24909,"Payroll  Employee Assistance",518901,"Child Services",502,52.58,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24910,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,24.22,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24911,"Payroll  Employee Assistance",518901,"Child Services",502,44.73,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24912,"Payroll  Vision Care",518801,"Child Services",502,0.56,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24913,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,628.02,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24914,"Payroll  Employee Assistance",518901,"Child Services",502,62.88,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24915,"Payroll  PERF State Share",517005,"Child Services",502,17322.15,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24916,"Vision Care",518800,"Child Services",502,219.74,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24917,"Vision Care",518800,"Child Services",502,208.92,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24918,"InState Travel - Lodging",595130,"Child Services",502,405.72,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24919,"InState Travel - Mileage",595110,"Child Services",502,6454.43,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24920,"Payroll Salaries & Wages",510101,"Senate",4,7436.97,"Personal Services and Fringe Benefits",2015,"General Government","SENATE",10040,"General Fund","2015-06-02T00:00:00",4033368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24921,"Payroll  Life Insurance",518606,"Legislative Services",17,-1.61,"Personal Services and Fringe Benefits",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-19T00:00:00",4024335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24922,"Payroll  Life Insurance",518606,"Child Services",502,352.42,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24923,"AdmOp-Registration",599020,"Child Services",502,124.4,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24924,"Long Distance",652150,"Legislative Services",17,0.03,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-05-07T00:00:00",4015169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24925,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,3.3,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24926,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,9.86,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24927,"Vision Care",518800,"Child Services",502,194.72,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24928,"Citrix",652370,"Legislative Services",17,73.15,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-04-07T00:00:00",3996753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24929,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,15.55,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24930,"HSA Health Savings Acct 2",519725,"Child Services",502,165.32,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24931,"InState Travel - GroundTranspt",595150,"Child Services",502,219.23,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24932,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,75.74,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24933,"Telecom - Telephone",521001,"Child Services",502,13.16,"Utilities",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24934,"HSA Health Savings Acct 2",519725,"Child Services",502,173.1,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24935,"Long Distance",652150,"Legislative Services",17,0.05,"Internal Service Funds - Expenses",2015,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2015-06-08T00:00:00",4039906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [24936,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,5151.7,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24937,"Payroll Salaries & Wages",510101,"Child Services",502,246455.88,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24938,"Salaries & Wages",510100,"Child Services",502,-18.36,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24939,"Postage",659410,"Administration",61,5.28,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24940,"Long Distance",652150,"Administration",61,2.15,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24941,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0.3,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24942,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,13371.3,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24943,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1334.58,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24944,"Payroll  Delta Dental Trad",518798,"Child Services",502,2421.57,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24945,"Payroll  Employee Assistance",518901,"Child Services",502,151.46,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24946,"Anthem Trad High Deductible",518105,"Child Services",502,37728.25,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24947,"OutoSt Travel - Airfare",595540,"Child Services",502,161.24,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24948,"Prof Serv - Engineering",531039,"Senate",4,738.24,"Contractual Services",2015,"General Government","SENATE",10040,"General Fund","2015-06-17T00:00:00",4047043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24949,"InState Travel - GroundTranspt",595150,"Child Services",502,86.12,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24950,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,7374.14,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24951,"Payroll  Life Insurance",518606,"Child Services",502,292.01,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24952,"InState Travel - Parking&Tolls",595170,"Child Services",502,4.28,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24953,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,48.66,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24954,"Payroll  Disability",519006,"Child Services",502,3681.22,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24955,"Non Contracted Long Distance",652155,"Senate",4,14.3,"Internal Service Funds - Expenses",2015,"General Government","SENATE",10040,"General Fund","2015-06-08T00:00:00",4039901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [24956,"Postage",659410,"Administration",61,18.27,"Internal Service Funds - Expenses",2015,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [24957,"OutoSt Travel - Airfare",595540,"Child Services",502,175.8,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24958,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.1,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24959,"OutoSt Travel - Airfare",595540,"Child Services",502,0.67,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4064795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24960,"InState Travel - Parking&Tolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24961,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,4853.62,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24962,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,22469.57,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-18T00:00:00",4049139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24963,"Non Contracted Long Distance",652155,"Attorney General",46,19.49,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24964,"Telephone - Remote",652137,"Attorney General",46,1164.02,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24965,"Postage",659410,"Education",700,8.74,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24966,"Cellular Phone Service",652110,"Attorney General",46,81.91,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24967,"Postage",659410,"Education",700,2.94,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24968,"Long Distance",652150,"Attorney General",46,293.9,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24969,"Postage",659410,"Education",700,6.5,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24970,"Postage",659410,"Education",700,3.25,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24971,"Telephone - Remote",652137,"Attorney General",46,1165.9,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24972,"Site to Site VPN",652331,"Correction",615,-75.78,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24973,"Telephone - Centrex",652130,"Attorney General",46,15.21,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24974,"Long Distance",652150,"Attorney General",46,308.89,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24975,"Telephone - Remote",652137,"Attorney General",46,1166.12,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24976,"Telephone - Centrex",652130,"Correction",615,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24977,"Citrix",652370,"Attorney General",46,6.65,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24978,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-04-16T00:00:00",4002667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24979,"Telephone - Centrex",652130,"Correction",615,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24980,"Non Contracted Long Distance",652155,"Attorney General",46,-19.4,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24981,"Cellular Phone Service",652110,"Correction",615,266.38,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24982,"Postage",659410,"Education",700,0.89,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24983,"Cellular Phone Service",652110,"Attorney General",46,-38.24,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24984,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-15T00:00:00",4021567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24985,"Telephone - Centrex",652130,"Correction",615,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24986,"Telephone - Centrex",652130,"Attorney General",46,15.21,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24987,"Long Distance",652150,"Correction",615,2.75,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24988,"Postage",659410,"Education",700,1.39,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24989,"Postage",659410,"Education",700,1.22,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24990,"Postage",659410,"Education",700,0.81,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24991,"Telephone - Centrex",652130,"Attorney General",46,15.21,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24992,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-15T00:00:00",4021571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24993,"Postage",659410,"Education",700,1.62,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [24994,"PC Refresh Upgrade",653901,"Correction",615,1062,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24995,"Main - Office Equipment",533033,"Attorney General",46,152.46,"Contractual Services",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-08T00:00:00",4017160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [24996,"Long Distance",652150,"Correction",615,2.93,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24997,"Long Distance",652150,"Correction",615,3.13,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24998,"Site to Site VPN",652331,"Correction",615,75.78,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [24999,"Long Distance",652150,"Attorney General",46,284.95,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [25000,"Network Services",652156,"Attorney General",46,91.5,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-15T00:00:00",4021572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [25001,"Cellular Phone Service",652110,"Correction",615,221.82,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25002,"Postage",659410,"Education",700,4.13,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25003,"Non Contracted Long Distance",652155,"Attorney General",46,0.11,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [25004,"Citrix",652370,"Attorney General",46,6.65,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-04-07T00:00:00",3996788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [25005,"OutoSt Travel - Mileage",595510,"Child Services",502,24.37,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25006,"OutoSt Travel - Airfare",595540,"Child Services",502,34.43,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25007,"InState Travel - Lodging",595130,"Child Services",502,665.2,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25008,"Prof Serv - Food Service",531068,"Correction",615,1605.45,"Contractual Services",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-06-11T00:00:00",4039082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25009,"InState Travel - Parking&Tolls",595170,"Child Services",502,101.7,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25010,"InState Travel - Mileage",595110,"Child Services",502,13781.68,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25011,"InState Travel - Per Diem&Meal",595120,"Child Services",502,258.96,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25012,"OutoSt Travel - Motor Pool",595560,"Child Services",502,15.83,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25013,"InState Travel - Per Diem&Meal",595120,"Child Services",502,806,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25014,"OutoSt Travel - Lodging",595530,"Child Services",502,22.68,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25015,"Vision Care",518800,"Child Services",502,200.22,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25016,"HSA Health Savings Acct 2",519725,"Child Services",502,361.54,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25017,"Payroll  Employee Assistance",518901,"Child Services",502,180.49,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25018,"ADOPTION EXPENSES",580110,"Child Services",502,-565.02,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-04-07T00:00:00",3996664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25019,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,5.33,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25020,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,2.96,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25021,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3936.76,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25022,"InState Travel - Mileage",595110,"Child Services",502,25050.08,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25023,"Payroll Salaries & Wages",510101,"Child Services",502,198832.67,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25024,"InState Travel - Per Diem&Meal",595120,"Child Services",502,858.57,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25025,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,110.06,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-04-15T00:00:00",4001962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25026,"Payroll  Employee Assistance",518901,"Child Services",502,48.21,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25027,"InState Travel - Parking&Tolls",595170,"Child Services",502,21,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25028,"Payroll Salaries & Wages",510101,"Child Services",502,153276.42,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25029,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,4795,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25030,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,45,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25031,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,1052.56,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25032,"Prof Serv - Food Service",531068,"Correction",615,4125,"Contractual Services",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-06-25T00:00:00",4059718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25033,"Payroll  Disability",519006,"Child Services",502,12437.05,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25034,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,36,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25035,"ADOPTION EXPENSES",580110,"Child Services",502,-1176.88,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-09T00:00:00",4037257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25036,"InState Travel - Per Diem&Meal",595120,"Child Services",502,377,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25037,"Mot Veh Ex - Gasoline",541002,"Child Services",502,28.43,"Supplies, Parts and Materials",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25038,"Vision Care",518800,"Child Services",502,280.68,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25039,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,74786.17,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25040,"Payroll  Disability",519006,"Child Services",502,4584.49,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25041,"InState Travel - Mileage",595110,"Child Services",502,17163.47,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25042,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,22734.78,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25043,"Anthem Trad High Deductible",518105,"Child Services",502,30734.81,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25044,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2713.27,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25045,"HSA Health Savings Acct 2",519725,"Child Services",502,208.4,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25046,"Payroll  Delta Dental Trad",518798,"Child Services",502,10405.85,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25047,"Payroll  Life Insurance",518606,"Child Services",502,350.85,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25048,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1216.29,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25049,"HSA Health Savings Acct 2",519725,"Child Services",502,163.73,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25050,"Payroll  Life Insurance",518606,"Child Services",502,967.24,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25051,"Payroll  Vision Care",518801,"Child Services",502,3.13,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25052,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,15.23,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25053,"Payroll  PERF State Share",517005,"Child Services",502,17262.02,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25054,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,5955.87,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25055,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,6187.58,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25056,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,1097.53,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25057,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,304,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25058,"Payroll  Disability",519006,"Child Services",502,3183.06,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25059,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,5.13,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25060,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,2096.29,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25061,"OutoSt Travel - Airfare",595540,"Child Services",502,152.9,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25062,"InState Travel - Lodging",595130,"Child Services",502,643.51,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25063,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,3859.39,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25064,"Payroll  Social Security",516003,"Child Services",502,54741.22,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25065,"InState Travel - Parking&Tolls",595170,"Child Services",502,29.4,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25066,"Payroll  Life Insurance",518606,"Child Services",502,255.78,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25067,"AdmOp-Registration",599020,"Child Services",502,12.82,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25068,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,11.49,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25069,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1623.32,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25070,"InState Travel - Parking&Tolls",595170,"Child Services",502,33,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25071,"Payroll  Delta Dental Trad",518798,"Child Services",502,2222.08,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25072,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,9276.45,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25073,"ADOPTION EXPENSES",580110,"Child Services",502,-129929.62,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-05T00:00:00",4035369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25074,"Salaries & Wages",510100,"Child Services",502,-1.88,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25075,"Prof Serv - Legal Services",531014,"Child Services",502,-3673.5,"Contractual Services",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25076,"Payroll  Social Security",516003,"Child Services",502,11180.55,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25077,"Payroll  PERF State Share",517005,"Child Services",502,84739.46,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25078,"Payroll  Social Security",516003,"Child Services",502,14309.32,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25079,"ST MTCH TR - TR OUT",750008,"Child Services",502,40000,"Transfers Out",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-30T00:00:00",4071640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25080,"HSA Health Savings Acct 2",519725,"Child Services",502,258.89,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25081,"Payroll  PERF State Share",517005,"Child Services",502,22186.4,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25082,"Vision Care",518800,"Child Services",502,751.1,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25083,"InState Travel - Lodging",595130,"Child Services",502,1345.86,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25084,"Payroll  Delta Dental Trad",518798,"Child Services",502,2727.79,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25085,"Anthem Trad High Deductible",518105,"Child Services",502,40011.8,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25086,"Postage",659410,"Education",700,1.7,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25087,"Citrix",652370,"Attorney General",46,6.65,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-05-07T00:00:00",4015202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [25088,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,1294.45,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25089,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2965.48,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25090,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,164.56,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-05-26T00:00:00",4027828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25091,"ADOPTION EXPENSES",580110,"Child Services",502,-1766.12,"Social Service Payments",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-05T00:00:00",4035388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25092,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,823.74,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25093,"OutoSt Travel - Mileage",595510,"Child Services",502,56.76,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25094,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,4717.79,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4045301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25095,"Payroll Salaries & Wages",510101,"Child Services",502,761020.67,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25096,"InState Travel - Lodging",595130,"Child Services",502,1244.72,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25097,"Cellular Phone Service",652110,"Attorney General",46,1.74,"Internal Service Funds - Expenses",2015,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2015-06-08T00:00:00",4039939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [25098,"InState Travel - GroundTranspt",595150,"Child Services",502,221.25,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25099,"InState Travel - GroundTranspt",595150,"Child Services",502,22.48,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25100,"Cellular Phone Service",652110,"Correction",615,236.71,"Internal Service Funds - Expenses",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25101,"InState Travel - Mileage",595110,"Child Services",502,10270.81,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25102,"Anthem Trad High Deductible",518105,"Child Services",502,169193.24,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-23T00:00:00",4056890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25103,"Payroll  Employee Assistance",518901,"Child Services",502,210.51,"Personal Services and Fringe Benefits",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25104,"InState Travel - GroundTranspt",595150,"Child Services",502,152.9,"Administrative and Operating Expenses",2015,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2015-06-17T00:00:00",4047045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25105,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,195.71,"Supplies, Parts and Materials",2015,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2015-06-12T00:00:00",4040241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25106,"Off-Office Supplies",546002,"Education",700,3.46,"Supplies, Parts and Materials",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25107,"Prof Serv-InfoProcCon-Network",531048,"Education",700,9.6,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25108,"Financial Application Services",659294,"Education",700,38.56,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25109,"Telephone - Remote",652137,"Education",700,11.08,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25110,"Prof Serv-InfoProcCon-Software",531049,"Education",700,10.18,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25111,"Long Distance",652150,"Education",700,10.36,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25112,"Cellular Phone Service",652110,"Education",700,62.63,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25113,"AdmOp-Internet Subscript Serv",599105,"Education",700,49.06,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25114,"Printing Service",659792,"Education",700,2151.78,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-08T00:00:00",4017367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25115,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25116,"HR Application Services",659295,"Education",700,44.4,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25117,"AdmOp-Internet Subscript Serv",599105,"Education",700,25.02,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25118,"SpOp - Household Kitchen",547126,"Education",700,1.22,"Supplies, Parts and Materials",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25119,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25120,"Off-Office Supplies",546002,"Education",700,10.48,"Supplies, Parts and Materials",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25121,"AdmOp-Internet Subscript Serv",599105,"Education",700,50.16,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25122,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25123,"Off-Office Supplies",546002,"Education",700,1.2,"Supplies, Parts and Materials",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25124,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,126.96,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25125,"Mail Management Services",659430,"Education",700,220.66,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25126,"Telephone - Remote",652137,"Education",700,21.7,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25127,"HR Application Services",659295,"Education",700,29.22,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25128,"AdmOp-Cable Service",599034,"Education",700,7.26,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25129,"Long Distance",652150,"Education",700,7.44,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25130,"Telephone - Remote",652137,"Education",700,32.94,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25131,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,132.54,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25132,"Off-Office Supplies",546002,"Education",700,10.58,"Supplies, Parts and Materials",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25133,"Prof Serv - Call Answering",531022,"Education",700,11.74,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25134,"AdmOp-Cable Service",599034,"Education",700,2.46,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25135,"Prof Serv-InfoProcCon-Software",531049,"Education",700,116.94,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25136,"Printing Service",659792,"Education",700,310.83,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25137,"Prof Serv-InfoProcCon-Software",531049,"Education",700,27.32,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25138,"Financial Application Services",659294,"Education",700,114.16,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25139,"Financial Application Services",659294,"Education",700,75.42,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25140,"AdmOp-Cable Service",599034,"Education",700,4.84,"Administrative and Operating Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25141,"Mail Management Services",659430,"Education",700,145.28,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25142,"Prog Op-Software Maint",539035,"Education",700,21.92,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25143,"Prof Serv-InfoProcCon-Software",531049,"Education",700,108.6,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25144,"Training",659102,"Correction",615,400,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-04-07T00:00:00",3996714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25145,"Long Distance",652150,"Correction",615,15.97,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25146,"Telephone - Centrex",652130,"Correction",615,167.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25147,"Cellular Phone Service",652110,"Correction",615,332.21,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25148,"Seat Charge",652072,"Correction",615,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25149,"Telephone - Centrex",652130,"Correction",615,167.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25150,"Postage",659410,"New Castle Correctonal Fclty.",645,5.95,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25151,"Communication Service Analyst",659105,"Correction",615,257.12,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25152,"Long Distance",652150,"Correction",615,13.74,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25153,"Seat Charge",652072,"Correction",615,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25154,"Long Distance",652150,"Correction",615,13.16,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25155,"Dir Assistance",652140,"Correction",615,2.09,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25156,"Off-Office Supplies",546002,"Education",700,10.62,"Supplies, Parts and Materials",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25157,"Cellular Phone Service",652110,"Correction",615,239.5,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25158,"HR Application Services",659295,"Education",700,14.9,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25159,"SpOp - Instct-Electronic",547131,"Education",700,17.6,"Supplies, Parts and Materials",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25160,"Long Distance",652150,"Education",700,3.58,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25161,"Mail Management Services",659430,"Education",700,74.08,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25162,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1206.06,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25163,"Telephone - Centrex",652130,"Correction",615,167.31,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25164,"Prof Serv-InfoProcCon-Software",531049,"Education",700,211.84,"Contractual Services",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25165,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25166,"Cellular Phone Service",652110,"Correction",615,186.8,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25167,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25168,"Seat Charge",652072,"Correction",615,77.9,"Internal Service Funds - Expenses",2015,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25169,"Payroll  Social Security",516003,"Administration",61,-1355.2,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25170,"Postage",659410,"Administration",61,28.01,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-06T00:00:00",3995843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25171,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,605.58,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-04-07T00:00:00",3998487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25172,"Vision Care",518800,"Administration",61,-12.44,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25173,"Long Distance",652150,"New Castle Correctonal Fclty.",645,390.18,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-04-07T00:00:00",3998487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25174,"Postage",659410,"Administration",61,25.58,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25175,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-05-07T00:00:00",4016287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25176,"Citrix",652370,"Civil Rights Comm",258,13.3,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25177,"Citrix",652370,"Civil Rights Comm",258,13.3,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25178,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,-545.6,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25179,"Payroll  Delta Dental Trad",518798,"Administration",61,-145.52,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25180,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25181,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25182,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,605.58,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-05-07T00:00:00",4016287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25183,"Postage",659410,"Administration",61,28.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25184,"Payroll  Employee Assistance",518901,"Administration",61,-2.8,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25185,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-06-08T00:00:00",4040152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25186,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25187,"Payroll  PERF State Share",517005,"Administration",61,-2036.96,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25188,"Postage",659410,"Administration",61,46.48,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-08T00:00:00",4017424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25189,"Payroll  Disability",519006,"Administration",61,-318.28,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25190,"Postage",659410,"Administration",61,25.98,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-01T00:00:00",4012091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25191,"Postage",659410,"Administration",61,33.7,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-10T00:00:00",3999277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25192,"Seat Charge",652072,"Civil Rights Comm",258,623.2,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-05-15T00:00:00",4021534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25193,"Non Contracted Long Distance",652155,"New Castle Correctonal Fclty.",645,0.12,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-06-08T00:00:00",4040152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25194,"Postage",659410,"Administration",61,15.43,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25195,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-231.12,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25196,"Payroll  Def Comp - StateMatch",519503,"Administration",61,-120,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25197,"Long Distance",652150,"Civil Rights Comm",258,0.03,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25198,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,128.84,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-04-07T00:00:00",3998487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25199,"Postage",659410,"Administration",61,47.92,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25200,"Long Distance",652150,"Administration",61,0.21,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-05-07T00:00:00",4015210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25201,"Telephone - Centrex",652130,"Administration",61,30.42,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25202,"Postage",659410,"Administration",61,15.02,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-01T00:00:00",4028793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25203,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.03,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25204,"Payroll Salaries & Wages",510101,"Administration",61,-17570.98,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25205,"Long Distance",652150,"New Castle Correctonal Fclty.",645,418.03,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-05-07T00:00:00",4016287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25206,"Long Distance",652150,"Administration",61,0.32,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-07T00:00:00",3996798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25207,"Postage",659410,"Administration",61,12.99,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25208,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25209,"Citrix",652370,"Civil Rights Comm",258,13.3,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25210,"Postage",659410,"Administration",61,19.48,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25211,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,605.58,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-06-08T00:00:00",4040152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25212,"Postage",659410,"Administration",61,17.46,"Internal Service Funds - Expenses",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-04-20T00:00:00",4005155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25213,"Long Distance",652150,"New Castle Correctonal Fclty.",645,382.61,"Internal Service Funds - Expenses",2015,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2015-06-08T00:00:00",4040152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [25214,"Anthem Trad High Deductible",518105,"Administration",61,-2932.56,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25215,"Payroll  Life Insurance",518606,"Administration",61,-27.12,"Personal Services and Fringe Benefits",2015,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2015-06-17T00:00:00",4047002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [25216,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25217,"Cellular Phone Service",652110,"Civil Rights Comm",258,51.07,"Internal Service Funds - Expenses",2015,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25218,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25219,"OutoSt Travel - Lodging",595530,"Correction",615,-2471.69,"Administrative and Operating Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-04-28T00:00:00",4010325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25220,"Long Distance",652150,"Correction",615,0.24,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25221,"Long Distance",652150,"Civil Rights Comm",258,0.74,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25222,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,100000,"Transfers Out",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-30T00:00:00",4063704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25223,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25224,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,331.67,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25225,"Service Tech Time & Mat",659299,"Civil Rights Comm",258,48.75,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25226,"Main -Pest Control",532024,"Natural Resources",300,2257.41,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25227,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,23.87,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25228,"SpOp - Household Bathrm",547121,"Natural Resources",300,95.88,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25229,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,104.24,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-04-22T00:00:00",4007117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25230,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,315,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25231,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,4.85,"Administrative and Operating Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-06-24T00:00:00",4057903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25232,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.2,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25233,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,27630.21,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25234,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25235,"Cellular Phone Service",652110,"Correction",615,122.06,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25236,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.21,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-05-07T00:00:00",4016117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25237,"Eqp Main-Repair parts",545006,"Natural Resources",300,122.03,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25238,"Main - Motor Vehicles",533019,"Natural Resources",300,632.96,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-04-22T00:00:00",4007112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25239,"Cellular Phone Service",652110,"Correction",615,122.06,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25240,"Main - Motor Vehicles",533019,"Natural Resources",300,313.94,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-18T00:00:00",4022672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25241,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,61.63,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25242,"Telephone - Centrex",652130,"Correction",615,30.42,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25243,"Long Distance",652150,"Correction",615,2.45,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25244,"Cellular Phone Service",652110,"Correction",615,122.14,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25245,"Main - Motor Vehicles",533019,"Natural Resources",300,1585.06,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-29T00:00:00",4030400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25246,"Fac Main -Cleaning",543020,"Natural Resources",300,71.26,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25247,"Telephone - Centrex",652130,"Civil Rights Comm",258,71.76,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-04-07T00:00:00",3996863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25248,"Main - Cutting Tools",545046,"Natural Resources",300,3.01,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25249,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,14.47,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-12T00:00:00",4019016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25250,"ST MTCH TR - TR OUT",750008,"Child Services",502,173090.75,"Transfers Out",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25251,"MedVet-GenSupply",548107,"Natural Resources",300,353.38,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25252,"SpOp -Household",547016,"Natural Resources",300,84.9,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25253,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,793.45,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-04-22T00:00:00",4007112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25254,"Inf Main-Cement concrete",544038,"Natural Resources",300,233.69,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25255,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,947.92,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25256,"Off-Office Supplies",546002,"Natural Resources",300,385.73,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25257,"Main -Tree Trimming",532044,"Natural Resources",300,495,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25258,"Inf Main-Lumber Building",544050,"Natural Resources",300,1208.71,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25259,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,87.53,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-18T00:00:00",4022672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25260,"Main-RepairPart-Motors",545048,"Natural Resources",300,30,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25261,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,394.79,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-15T00:00:00",4021848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25262,"Main - Motor Vehicles",533019,"Natural Resources",300,96.78,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-04-22T00:00:00",4007117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25263,"Main - Motor Vehicles",533019,"Natural Resources",300,302.28,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-04-22T00:00:00",4007150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25264,"Long Distance",652150,"Correction",615,1.16,"Internal Service Funds - Expenses",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25265,"Main - Shop Equipment",533025,"Natural Resources",300,62.95,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25266,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,1160.16,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-29T00:00:00",4030400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25267,"Long Distance",652150,"Civil Rights Comm",258,4.31,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-06-08T00:00:00",4040034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25268,"Main -Cleaning Serv",532022,"Natural Resources",300,627.85,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25269,"Seat Charge",652072,"Civil Rights Comm",258,311.6,"Internal Service Funds - Expenses",2015,"Public Safety","Native American Indian Affairs",12083,"General Fund","2015-05-15T00:00:00",4021534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [25270,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,162.82,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-04-22T00:00:00",4007150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25271,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,96.21,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25272,"SpOpSp-Safety",547032,"Natural Resources",300,674.52,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-06-25T00:00:00",4059744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25273,"Local Unit State IndCost Reimb",583130,"Correction",615,-9135,"Social Service Payments",2015,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2015-06-09T00:00:00",4037260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25274,"Main - Motor Vehicles",533019,"Natural Resources",300,183.44,"Contractual Services",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-15T00:00:00",4021848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25275,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,29.9,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2015-05-20T00:00:00",4025112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [25276,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5983.26,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-05-12T00:00:00",4020811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25277,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10212.79,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-05-26T00:00:00",4029862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25278,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4871.03,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-04-21T00:00:00",4006041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25279,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2259.57,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-06-08T00:00:00",4036056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25280,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,192,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-26T00:00:00",4060843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25281,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6409.21,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-06-23T00:00:00",4056827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25282,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-26T00:00:00",4060843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25283,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3555.15,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-06-02T00:00:00",4037263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25284,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7991.09,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-04-07T00:00:00",4000100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25285,"OutoSt Travel - Lodging",595530,"Child Services",502,1178.25,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-26T00:00:00",4060843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25286,"OutoSt Travel - Airfare",595540,"Child Services",502,774.7,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-26T00:00:00",4060843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25287,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,4604.89,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-06-09T00:00:00",4037395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25288,"Water & Sewage - Sewer",520106,"Indiana Works Council",706,0.84,"Utilities",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25289,"Mail Management Services",659430,"Education",700,184.58,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25290,"Vision Care",518800,"Indiana Works Council",706,12.39,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25291,"AdmOp-Cable Service",599034,"Education",700,3.63,"Administrative and Operating Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25292,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Works Council",706,541.02,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25293,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Works Council",706,357.93,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25294,"OutoSt Travel - Parking&Toll",595570,"Indiana Works Council",706,36,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25295,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Works Council",706,147.9,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25296,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25297,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Works Council",706,524.35,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25298,"Anthem Trad High Deductible",518105,"Indiana Works Council",706,3487.18,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25299,"Payroll  Delta Dental Trad",518798,"Indiana Works Council",706,123.65,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25300,"Prof Serv-InfoProcCon-DataServ",531045,"Child Services",502,3280.56,"Contractual Services",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4032187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25301,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25302,"Instant Messaging",652078,"Indiana Works Council",706,0.09,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25303,"OutoSt Travel - Airfare",595540,"Indiana Works Council",706,645.01,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25304,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,256,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-08T00:00:00",4036422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25305,"Payroll  Social Security",516003,"Indiana Works Council",706,2056.43,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25306,"Telephone - Centrex",652130,"Indiana Works Council",706,35.97,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25307,"Payroll  Perf St Pd Em COntr",517003,"Indiana Works Council",706,675.59,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25308,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25309,"InState Travel - Mileage",595110,"Indiana Works Council",706,238.48,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25310,"Eqp Main-Repair parts",545006,"Indiana Works Council",706,0.79,"Supplies, Parts and Materials",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25311,"Vision Care",518800,"Indiana Works Council",706,12.62,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25312,"AdmOp-Registration",599020,"Indiana Works Council",706,140,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25313,"OutoSt Travel - Airfare",595540,"Child Services",502,472.2,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-08T00:00:00",4036422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25314,"AdmOp-Registration",599020,"Child Services",502,9900,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4031741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25315,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1806750.45,"Transfers Out",2015,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2015-06-29T00:00:00",4061937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [25316,"Payroll  Delta Dental Trad",518798,"Indiana Works Council",706,121.21,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25317,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Works Council",706,816.02,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25318,"Long Distance",652150,"Education",700,5.68,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25319,"Payroll  PERF State Share",517005,"Indiana Works Council",706,2522.21,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25320,"Off-Office Supplies",546002,"Education",700,1.2,"Supplies, Parts and Materials",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25321,"Payroll  Perf St Pd Em COntr",517003,"Indiana Works Council",706,825.95,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25322,"Payroll  Employee Assistance",518901,"Indiana Works Council",706,3.55,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25323,"Off-Office Supplies",546002,"Education",700,10.62,"Supplies, Parts and Materials",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25324,"SpOp - Instct-Electronic",547131,"Education",700,17.6,"Supplies, Parts and Materials",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25325,"Payroll  Life Insurance",518606,"Indiana Works Council",706,16.75,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25326,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Works Council",706,60,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25327,"InState Travel - GroundTranspt",595150,"Indiana Works Council",706,149.59,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25328,"Local Unit Fed IndCost Reimb",583120,"Indiana Works Council",706,2626.98,"Social Service Payments",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25329,"Payroll  Employee Assistance",518901,"Indiana Works Council",706,3.64,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25330,"Payroll  Social Security",516003,"Indiana Works Council",706,1673.9,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25331,"Vision Care",518800,"Indiana Works Council",706,13.34,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25332,"Off-Office Supplies",546002,"Education",700,10.48,"Supplies, Parts and Materials",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25333,"AdmOp-Internet Subscript Serv",599105,"Education",700,36.82,"Administrative and Operating Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25334,"Prof Serv - Call Answering",531022,"Education",700,11.74,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25335,"Payroll  Delta Dental Trad",518798,"Indiana Works Council",706,111.98,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25336,"Payroll Salaries & Wages",510101,"Indiana Works Council",706,25110.09,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25337,"Anthem Trad High Deductible",518105,"Indiana Works Council",706,3552.95,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25338,"Payroll  Perf St Pd Em COntr",517003,"Indiana Works Council",706,784.03,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25339,"Prof Serv-InfoProcCon-Software",531049,"Education",700,10.18,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25340,"OutoSt Travel - Luggage Fee",595594,"Indiana Works Council",706,50,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25341,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Works Council",706,30,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25342,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,63.48,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25343,"OutoSt Travel - Lodging",595530,"Indiana Works Council",706,983.28,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25344,"Citrix",652370,"Indiana Works Council",706,1.72,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25345,"Payroll  Disability",519006,"Indiana Works Council",706,229.06,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25346,"OutoSt Travel - Ground Transpt",595550,"Indiana Works Council",706,21,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25347,"Vision Care",518800,"Indiana Works Council",706,10.35,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25348,"SpOp-Data Process",547058,"Child Services",502,1790,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-26T00:00:00",4061087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25349,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Works Council",706,112,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25350,"InState Travel - GroundTranspt",595150,"Indiana Works Council",706,107.52,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25351,"Payroll  PERF State Share",517005,"Indiana Works Council",706,2812.33,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25352,"Cellular Phone Service",652110,"Education",700,61.76,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25353,"AdmOp-Internet Subscript Serv",599105,"Education",700,50.16,"Administrative and Operating Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25354,"NonRealEstRnt-MaintEquipment",591011,"Indiana Works Council",706,6.7,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25355,"InState Travel - Mileage",595110,"Indiana Works Council",706,476.96,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25356,"Cellular Phone Service",652110,"Indiana Works Council",706,52.2,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25357,"InState Travel - Mileage",595110,"Indiana Works Council",706,82.28,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25358,"InState Travel - GroundTranspt",595150,"Indiana Works Council",706,88.33,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25359,"Archive E-mail Storage",652076,"Indiana Works Council",706,4.66,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25360,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25361,"Long Distance",652150,"Indiana Works Council",706,0.4,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25362,"Local Unit Fed IndCost Reimb",583120,"Indiana Works Council",706,2866.52,"Social Service Payments",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25363,"Archive E-mail Storage",652076,"Indiana Works Council",706,8.06,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25364,"Payroll  Life Insurance",518606,"Indiana Works Council",706,16.74,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25365,"InState Travel - GroundTranspt",595150,"Indiana Works Council",706,488.76,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25366,"InState Travel - Parking&Tolls",595170,"Indiana Works Council",706,1.75,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25367,"Financial Application Services",659294,"Education",700,56.61,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25368,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Works Council",706,808.89,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25369,"Seat Charge",652072,"Indiana Works Council",706,222.92,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25370,"Energy - Chilled Water",520212,"Indiana Works Council",706,36.11,"Utilities",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25371,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Works Council",706,56,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25372,"Anthem Trad High Deductible",518105,"Indiana Works Council",706,3430.22,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25373,"Prof Serv-InfoProcCon-Software",531049,"Education",700,13.66,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25374,"Prog Op-Software Maint",539035,"Education",700,21.92,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25375,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,327850.45,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-19T00:00:00",4052205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25376,"AdmOp-Registration",599020,"Indiana Works Council",706,695,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25377,"AdmOp-Cable Service",599034,"Education",700,6.06,"Administrative and Operating Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25378,"Payroll  Delta Dental Trad",518798,"Indiana Works Council",706,160,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25379,"Prof Serv-InfoProcCon-DataServ",531045,"Child Services",502,9841.68,"Contractual Services",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-26T00:00:00",4061087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25380,"OutoSt Travel - Mileage",595510,"Indiana Works Council",706,7.92,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25381,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Works Council",706,265.59,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25382,"Prof Serv-InfoProcCon-Network",531048,"Education",700,9.6,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25383,"SpOp - Household Kitchen",547126,"Education",700,1.22,"Supplies, Parts and Materials",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25384,"Payroll  Employee Assistance",518901,"Indiana Works Council",706,3.72,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25385,"NonRealEstRnt-OffEquipment",591010,"Indiana Works Council",706,1.24,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25386,"OutoSt Travel - Mileage",595510,"Indiana Works Council",706,10.56,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25387,"HR Application Services",659295,"Education",700,37.14,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25388,"Archive E-mail Storage",652076,"Indiana Works Council",706,3.61,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25389,"Payroll  Social Security",516003,"Indiana Works Council",706,1875.35,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25390,"OutoSt Travel - Parking&Toll",595570,"Indiana Works Council",706,52,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25391,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,25,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4032165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25392,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,256,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4032165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25393,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Works Council",706,88,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25394,"Off-Office Supplies",546002,"Indiana Works Council",706,3.58,"Supplies, Parts and Materials",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25395,"Payroll  Disability",519006,"Indiana Works Council",706,198.67,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25396,"Payroll  Def Comp - StateMatch",519503,"Indiana Works Council",706,128.24,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25397,"Payroll  Def Comp - StateMatch",519503,"Indiana Works Council",706,124.76,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25398,"Computer software",555553,"Indiana Works Council",706,519.09,"Capital Costs",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25399,"Prof Serv-InfoProcCon-Software",531049,"Education",700,108.6,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25400,"OutoSt Travel - Airfare",595540,"Child Services",502,573.2,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4032177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25401,"Financial Application Services",659294,"Education",700,95.54,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25402,"Payroll  Disability",519006,"Indiana Works Council",706,215.81,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25403,"Payroll  Def Comp - StateMatch",519503,"Indiana Works Council",706,130.92,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25404,"Anthem Trad High Deductible",518105,"Indiana Works Council",706,3280,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25405,"OutoSt Travel - Ground Transpt",595550,"Indiana Works Council",706,32,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25406,"Energy - Steam Heat",520210,"Indiana Works Council",706,41.65,"Utilities",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25407,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1206.06,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25408,"Payroll  Employee Assistance",518901,"Indiana Works Council",706,3.07,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25409,"Instant Messaging",652078,"Indiana Works Council",706,0.05,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25410,"OutoSt Travel - Lodging",595530,"Indiana Works Council",706,810.68,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25411,"OutoSt Travel - Lodging",595530,"Child Services",502,1309.56,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-08T00:00:00",4036422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25412,"Long Distance",652150,"Education",700,8.57,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25413,"Payroll Salaries & Wages",510101,"Indiana Works Council",706,27532.09,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25414,"Payroll  Social Security",516003,"Indiana Works Council",706,1947.41,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25415,"Payroll  Life Insurance",518606,"Indiana Works Council",706,16.75,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25416,"Telephone - Remote",652137,"Education",700,27.55,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25417,"Payroll  PERF State Share",517005,"Indiana Works Council",706,3083.59,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25418,"Energy - Electricity",520202,"Indiana Works Council",706,45.67,"Utilities",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25419,"Local Unit Fed IndCost Reimb",583120,"Indiana Works Council",706,2556.49,"Social Service Payments",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25420,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,34.8,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-08T00:00:00",4036422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25421,"Payroll  PERF State Share",517005,"Indiana Works Council",706,2927.07,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25422,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,83.72,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4032165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25423,"AdmOp-EmpReimb-Cell Phone",599211,"Indiana Works Council",706,30,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25424,"Prof Serv-InfoProcCon-Software",531049,"Education",700,211.84,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25425,"Off-Office Supplies",546002,"Education",700,3.46,"Supplies, Parts and Materials",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25426,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,17208.63,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-04-28T00:00:00",4010466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25427,"Telephone - Remote",652137,"Education",700,16.29,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25428,"NonRealEstRnt-FurnHshldKitLdry",591026,"Indiana Works Council",706,57.18,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25429,"Telephone - Remote",652137,"Indiana Works Council",706,0.18,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25430,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,8995.5,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-05-05T00:00:00",4016427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25431,"Off-Office Supplies",546002,"Child Services",502,4647,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4032188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25432,"HR Application Services",659295,"Education",700,21.93,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25433,"Mail Management Services",659430,"Education",700,109.04,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25434,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-21451.8,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-04-14T00:00:00",4002724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25435,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-08T00:00:00",4036422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25436,"OutoSt Travel - Parking&Toll",595570,"Indiana Works Council",706,45,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25437,"OutoSt Travel - Lodging",595530,"Child Services",502,1309.8,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2015-06-01T00:00:00",4032165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25438,"Payroll  Def Comp - StateMatch",519503,"Indiana Works Council",706,121.96,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25439,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25440,"Payroll  Disability",519006,"Indiana Works Council",706,275.64,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25441,"Off-Office Supplies",546002,"Education",700,10.58,"Supplies, Parts and Materials",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25442,"Payroll Salaries & Wages",510101,"Indiana Works Council",706,26134.57,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25443,"InState Travel - Board Member",595180,"Indiana Works Council",706,482.24,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25444,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,110.87,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25445,"Payroll  Perf St Pd Em COntr",517003,"Indiana Works Council",706,753.31,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25446,"Water & Sewage - Water",520104,"Indiana Works Council",706,0.03,"Utilities",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25447,"AdmOp-Credit Card Fees",592016,"Indiana Works Council",706,69.35,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-26T00:00:00",4060983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25448,"Payroll  Life Insurance",518606,"Indiana Works Council",706,21.65,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-22T00:00:00",4007077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25449,"Prof Serv-InfoProcCon-Software",531049,"Education",700,116.94,"Contractual Services",2015,"Education","Perkins State Match",12415,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25450,"Non Contracted Long Distance",652155,"Indiana Works Council",706,4.63,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25451,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,21015.31,"Social Service Payments",2015,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2015-06-16T00:00:00",4049593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25452,"Water & Sewage",520102,"Indiana Works Council",706,2.97,"Utilities",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-04T00:00:00",4034662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25453,"Payroll  Delta Dental Trad",518798,"Indiana Works Council",706,264.08,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25454,"Payroll  Life Insurance",518606,"Indiana Works Council",706,30.61,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25455,"Payroll  Social Security",516003,"Indiana Works Council",706,2793.6,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25456,"Cellular Phone Service",652110,"Education",700,30.88,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-08T00:00:00",4040178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25457,"Non Contracted Long Distance",652155,"Indiana Works Council",706,26.76,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-08T00:00:00",4040190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25458,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-07T00:00:00",3998532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25459,"Long Distance",652150,"Correction",615,1.12,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25460,"Long Distance",652150,"Correction",615,10.84,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25461,"Cellular Phone Service",652110,"Education",700,30.88,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-07T00:00:00",4016313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25462,"Archive E-mail Storage",652076,"Indiana Works Council",706,0.39,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-08T00:00:00",4040190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25463,"Postage",659410,"Indiana Works Council",706,0.48,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-01T00:00:00",4021692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25464,"Payroll  Employee Assistance",518901,"Indiana Works Council",706,5.39,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25465,"Centralized accounting service",659208,"Indiana Works Council",706,54.5,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-06T00:00:00",4015115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25466,"Postage",659410,"Indiana Works Council",706,0.48,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-01T00:00:00",4004436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25467,"Anthem Trad High Deductible",518105,"Indiana Works Council",706,6130.39,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25468,"Non Contracted Long Distance",652155,"Indiana Works Council",706,27.24,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-07T00:00:00",4016325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25469,"Cellular Phone Service",652110,"Indiana Works Council",706,81.95,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-08T00:00:00",4040190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25470,"Long Distance",652150,"Correction",615,5.41,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25471,"Archive E-mail Storage",652076,"Indiana Works Council",706,0.21,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-07T00:00:00",4016325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25472,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-07T00:00:00",4016325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25473,"Seat Charge",652072,"Indiana Works Council",706,545.3,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-07T00:00:00",4016325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25474,"InState Travel - Lodging",595130,"Correction",615,186.9,"Administrative and Operating Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-06-29T00:00:00",4062058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25475,"Cellular Phone Service",652110,"Correction",615,348.32,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25476,"OutoSt Travel - Airfare",595540,"Indiana Works Council",706,302.2,"Administrative and Operating Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25477,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-07T00:00:00",3998532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25478,"Non Contracted Long Distance",652155,"Indiana Works Council",706,24.61,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-07T00:00:00",3998532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25479,"AdmOp-Internet Subscript Serv",599105,"Education",700,25.08,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25480,"Payroll  Def Comp - StateMatch",519503,"Indiana Works Council",706,215.36,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25481,"Cellular Phone Service",652110,"Indiana Works Council",706,81.91,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-07T00:00:00",4016325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25482,"Cellular Phone Service",652110,"Correction",615,501.14,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25483,"Centralized accounting service",659208,"Indiana Works Council",706,54.5,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-14T00:00:00",4000784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25484,"Payroll  Perf St Pd Em COntr",517003,"Indiana Works Council",706,1137.57,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25485,"Instant Messaging",652078,"Indiana Works Council",706,0.09,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25486,"Postage",659410,"Indiana Works Council",706,1.94,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-01T00:00:00",4036250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25487,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,66.27,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25488,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,37130,"Contractual Services",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-06-15T00:00:00",4041494,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25489,"Archive E-mail Storage",652076,"Correction",615,0.53,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25490,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-05-07T00:00:00",4016325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25491,"Cellular Phone Service",652110,"Correction",615,356.77,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25492,"Vision Care",518800,"Indiana Works Council",706,22.35,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25493,"Local Unit Fed IndCost Reimb",583120,"Indiana Works Council",706,1591.9,"Social Service Payments",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25494,"Archive E-mail Storage",652076,"Indiana Works Council",706,6.33,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25495,"Payroll  Disability",519006,"Indiana Works Council",706,500.31,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25496,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Works Council",706,512.99,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25497,"Seat Charge",652072,"Indiana Works Council",706,467.4,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-07T00:00:00",3998532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25498,"Seat Charge",652072,"Indiana Works Council",706,545.3,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-08T00:00:00",4040190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25499,"Instant Messaging",652078,"Indiana Works Council",706,0.08,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25500,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25501,"Instant Messaging",652078,"Indiana Works Council",706,0.11,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-08T00:00:00",4040190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25502,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-507069.96,"Contractual Services",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-06-04T00:00:00",4034567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25503,"Archive E-mail Storage",652076,"Correction",615,0.25,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-05-07T00:00:00",4016235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25504,"SpOp - Household Kitchen",547126,"Education",700,0.61,"Supplies, Parts and Materials",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25505,"Cellular Phone Service",652110,"Education",700,51.22,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-07T00:00:00",3998516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25506,"Payroll  PERF State Share",517005,"Indiana Works Council",706,4247.04,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25507,"Financial Application Services",659294,"Education",700,19.28,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25508,"Telephone - Remote",652137,"Education",700,16.47,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25509,"SpOp - Instct-Electronic",547131,"Education",700,8.8,"Supplies, Parts and Materials",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25510,"Mail Management Services",659430,"Education",700,110.33,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25511,"Long Distance",652150,"Education",700,1.79,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25512,"Prof Serv - Call Answering",531022,"Education",700,5.87,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25513,"Telephone - Remote",652137,"Education",700,5.54,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25514,"Long Distance",652150,"Education",700,3.72,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25515,"Financial Application Services",659294,"Education",700,37.71,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25516,"Prof Serv-InfoProcCon-Software",531049,"Education",700,5.09,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25517,"Prof Serv-InfoProcCon-Software",531049,"Education",700,58.47,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25518,"AdmOp-Cable Service",599034,"Education",700,2.42,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25519,"AdmOp-Cable Service",599034,"Education",700,3.63,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25520,"HR Application Services",659295,"Education",700,14.61,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25521,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,63.48,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25522,"Mail Management Services",659430,"Education",700,72.64,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25523,"Telephone - Remote",652137,"Education",700,10.85,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25524,"Prog Op-Software Maint",539035,"Education",700,10.96,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25525,"AdmOp-Cable Service",599034,"Education",700,1.23,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25526,"Off-Office Supplies",546002,"Education",700,0.6,"Supplies, Parts and Materials",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25527,"HR Application Services",659295,"Education",700,22.2,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25528,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25529,"AdmOp-Internet Subscript Serv",599105,"Education",700,12.51,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25530,"HR Application Services",659295,"Education",700,7.45,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25531,"Prof Serv-InfoProcCon-Software",531049,"Education",700,105.92,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25532,"Prof Serv-InfoProcCon-Software",531049,"Education",700,603.03,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25533,"AdmOp-Internet Subscript Serv",599105,"Education",700,24.53,"Administrative and Operating Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25534,"Off-Office Supplies",546002,"Education",700,5.29,"Supplies, Parts and Materials",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25535,"Prof Serv-InfoProcCon-Software",531049,"Education",700,54.3,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25536,"Long Distance",652150,"Education",700,5.18,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25537,"Off-Office Supplies",546002,"Education",700,1.73,"Supplies, Parts and Materials",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25538,"Off-Office Supplies",546002,"Education",700,5.31,"Supplies, Parts and Materials",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25539,"Mail Management Services",659430,"Education",700,37.04,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25540,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25541,"Prof Serv-InfoProcCon-Software",531049,"Education",700,13.66,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25542,"Prof Serv-InfoProcCon-Network",531048,"Education",700,4.8,"Contractual Services",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25543,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-06-01T00:00:00",4031759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [25544,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-05-06T00:00:00",4015233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [25545,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.15,"Internal Service Funds - Expenses",2015,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2015-04-01T00:00:00",3993814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [25546,"Local Unit Fed IndCost Reimb",583120,"Indiana Works Council",706,2982.27,"Social Service Payments",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25547,"Financial Application Services",659294,"Education",700,57.08,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25548,"Centralized accounting service",659208,"Indiana Works Council",706,54.5,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-03T00:00:00",4033422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25549,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-06-08T00:00:00",4040129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25550,"Remote IP Phone",652134,"Indiana Works Council",706,15.82,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-08T00:00:00",4040190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25551,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Works Council",706,285.36,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25552,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25553,"Telephone - Centrex",652130,"Correction",615,45.63,"Internal Service Funds - Expenses",2015,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2015-04-07T00:00:00",3997588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25554,"Off-Office Supplies",546002,"Education",700,5.24,"Supplies, Parts and Materials",2015,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25555,"PC Refresh Upgrade",653901,"Indiana Works Council",706,644.55,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25556,"Payroll Salaries & Wages",510101,"Indiana Works Council",706,37919.88,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-08T00:00:00",3997619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25557,"Cellular Phone Service",652110,"Indiana Works Council",706,81.91,"Internal Service Funds - Expenses",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-04-07T00:00:00",3998532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25558,"Payroll Salaries & Wages",510101,"Indiana Works Council",706,22519.81,"Personal Services and Fringe Benefits",2015,"Education","Indiana Works Councils",13115,"General Fund","2015-06-02T00:00:00",4032923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",706],
    [25559,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-270.97,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-06-26T00:00:00",4060819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25560,"Water & Sewage - Water",520104,"Adjutant General",110,-18516.98,"Utilities",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-05-07T00:00:00",4016436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25561,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-05-22T00:00:00",4026973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25562,"Cellular Phone Service",652110,"Judicial Ctr",26,30.88,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25563,"Fac Main -Electrical",543016,"Madison State Hospital",430,-205,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-04-22T00:00:00",4007130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25564,"Telephone - Centrex",652130,"Judicial Ctr",26,45.63,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25565,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-225,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-05-18T00:00:00",4022706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25566,"Elevator Inspections",659040,"Madison State Hospital",430,240,"Internal Service Funds - Expenses",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-04-14T00:00:00",4000726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25567,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,-172.41,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-05-31T00:00:00",4031690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25568,"Long Distance",652150,"Judicial Ctr",26,2.02,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25569,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-05-22T00:00:00",4026967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25570,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-05-22T00:00:00",4026969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25571,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-05-22T00:00:00",4026971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25572,"Elevator Inspections",659040,"Madison State Hospital",430,240,"Internal Service Funds - Expenses",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-05-18T00:00:00",4022683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25573,"Elevator Inspections",659040,"Madison State Hospital",430,120,"Internal Service Funds - Expenses",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-04-22T00:00:00",4007127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25574,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1409.11,"Supplies, Parts and Materials",2015,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2015-04-06T00:00:00",3995816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [25575,"Prof Serv - Call Answering",531022,"Education",700,5.87,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25576,"Telephone - Remote",652137,"Education",700,11.08,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25577,"Off-Office Supplies",546002,"Education",700,10.62,"Supplies, Parts and Materials",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25578,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25579,"Mail Management Services",659430,"Education",700,145.28,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25580,"AdmOp-Cable Service",599034,"Education",700,2.42,"Administrative and Operating Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25581,"Prof Serv-InfoProcCon-Software",531049,"Education",700,54.3,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25582,"Prof Serv-InfoProcCon-Software",531049,"Education",700,5.09,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25583,"Long Distance",652150,"Education",700,5.18,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25584,"Off-Office Supplies",546002,"Education",700,10.58,"Supplies, Parts and Materials",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25585,"Financial Application Services",659294,"Education",700,19.28,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25586,"Mail Management Services",659430,"Education",700,72.64,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25587,"HR Application Services",659295,"Education",700,14.61,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25588,"HR Application Services",659295,"Education",700,36.91,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25589,"HR Application Services",659295,"Education",700,29.22,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25590,"AdmOp-Cable Service",599034,"Education",700,6.04,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25591,"WebEx",659284,"Education",700,32,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-14T00:00:00",4020733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25592,"Financial Application Services",659294,"Education",700,38.56,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25593,"Financial Application Services",659294,"Education",700,57.08,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25594,"Prof Serv-InfoProcCon-Software",531049,"Education",700,105.92,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25595,"Prog Op-Software Maint",539035,"Education",700,10.96,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25596,"AdmOp-Internet Subscript Serv",599105,"Education",700,24.53,"Administrative and Operating Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25597,"Financial Application Services",659294,"Education",700,75.42,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25598,"Non Contracted Long Distance",652155,"Education",700,3.83,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-15T00:00:00",4001737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25599,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25600,"Prof Serv-InfoProcCon-Software",531049,"Education",700,603.03,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25601,"Non Contracted Long Distance",652155,"Education",700,132.85,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-10T00:00:00",4038265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25602,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25603,"Prof Serv-InfoProcCon-Software",531049,"Education",700,58.47,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25604,"Prog Op-Software Maint",539035,"Education",700,10.96,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25605,"Off-Office Supplies",546002,"Education",700,1.73,"Supplies, Parts and Materials",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25606,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25607,"HR Application Services",659295,"Education",700,22.2,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25608,"Telephone - Remote",652137,"Education",700,10.85,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25609,"Telephone - Remote",652137,"Education",700,5.54,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25610,"Financial Application Services",659294,"Education",700,37.71,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25611,"HR Application Services",659295,"Education",700,14.9,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25612,"AdmOp-Internet Subscript Serv",599105,"Education",700,25.02,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25613,"Mail Management Services",659430,"Education",700,74.08,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25614,"Off-Office Supplies",546002,"Education",700,3.46,"Supplies, Parts and Materials",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25615,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,66.27,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25616,"AdmOp-Cable Service",599034,"Education",700,4.84,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25617,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25618,"SpOp - Household Kitchen",547126,"Education",700,0.61,"Supplies, Parts and Materials",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25619,"Prof Serv-InfoProcCon-Software",531049,"Education",700,13.66,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25620,"Prof Serv-InfoProcCon-Software",531049,"Education",700,5.09,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25621,"AdmOp-Cable Service",599034,"Education",700,2.46,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25622,"Off-Office Supplies",546002,"Education",700,5.29,"Supplies, Parts and Materials",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25623,"Off-Office Supplies",546002,"Education",700,5.31,"Supplies, Parts and Materials",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25624,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,63.48,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25625,"SpOp - Household Kitchen",547126,"Education",700,1.22,"Supplies, Parts and Materials",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25626,"Telephone - Remote",652137,"Education",700,16.47,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25627,"Off-Office Supplies",546002,"Education",700,5.24,"Supplies, Parts and Materials",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25628,"Long Distance",652150,"Education",700,3.58,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25629,"AdmOp-Internet Subscript Serv",599105,"Education",700,49.06,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25630,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,126.96,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25631,"AdmOp-Internet Subscript Serv",599105,"Education",700,37.59,"Administrative and Operating Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25632,"Prof Serv-InfoProcCon-Software",531049,"Education",700,54.3,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25633,"Telephone - Remote",652137,"Education",700,21.7,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25634,"Non Contracted Long Distance",652155,"Education",700,4.59,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-14T00:00:00",4020733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25635,"Prof Serv-InfoProcCon-Software",531049,"Education",700,116.94,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25636,"Prof Serv-InfoProcCon-Software",531049,"Education",700,27.32,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25637,"AdmOp-Internet Subscript Serv",599105,"Education",700,25.08,"Administrative and Operating Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25638,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-10T00:00:00",4038265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25639,"Long Distance",652150,"Education",700,1.79,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25640,"Mail Management Services",659430,"Education",700,183.45,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25641,"SpOp - Instct-Electronic",547131,"Education",700,8.8,"Supplies, Parts and Materials",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25642,"WebEx",659284,"Education",700,33.72,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-15T00:00:00",4001737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25643,"Prof Serv - Call Answering",531022,"Education",700,11.74,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25644,"HR Service Fees",659900,"Education",700,48.3,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25645,"SpOp - Instct-Electronic",547131,"Education",700,8.8,"Supplies, Parts and Materials",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25646,"AdmOp-Cable Service",599034,"Education",700,3.63,"Administrative and Operating Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25647,"Off-Office Supplies",546002,"Education",700,0.6,"Supplies, Parts and Materials",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25648,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,110.19,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25649,"Prof Serv-InfoProcCon-Network",531048,"Education",700,4.8,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25650,"Financial Application Services",659294,"Education",700,94.88,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25651,"Prof Serv-InfoProcCon-Software",531049,"Education",700,105.92,"Contractual Services",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25652,"Off-Office Supplies",546002,"Education",700,5.24,"Supplies, Parts and Materials",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25653,"Mail Management Services",659430,"Education",700,37.04,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25654,"Mail Management Services",659430,"Education",700,110.33,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25655,"Telephone - Remote",652137,"Education",700,27.39,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25656,"Prof Serv-InfoProcCon-Network",531048,"Education",700,4.8,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25657,"HR Service Fees",659900,"Adjutant General",110,349.05,"Internal Service Funds - Expenses",2015,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2015-05-22T00:00:00",4026986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25658,"Long Distance",652150,"Education",700,8.65,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25659,"Off-Office Supplies",546002,"Education",700,1.2,"Supplies, Parts and Materials",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25660,"Long Distance",652150,"Education",700,3.72,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25661,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1206.06,"Contractual Services",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25662,"Grants - Counties",571100,"Judicial Ctr",26,-1000,"Grants",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25663,"HR Application Services",659295,"Education",700,7.45,"Internal Service Funds - Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25664,"AdmOp-Internet Subscript Serv",599105,"Education",700,12.51,"Administrative and Operating Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25665,"AdmOp-Cable Service",599034,"Education",700,1.23,"Administrative and Operating Expenses",2015,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25666,"Long Distance",652150,"Education",700,7.44,"Internal Service Funds - Expenses",2015,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25667,"Cellular Phone Service",652110,"Judicial Ctr",26,30.88,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25668,"Cellular Phone Service",652110,"Judicial Ctr",26,30.88,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25669,"Telephone - Centrex",652130,"Judicial Ctr",26,45.63,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25670,"Telephone - Centrex",652130,"Judicial Ctr",26,45.63,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25671,"Long Distance",652150,"Judicial Ctr",26,5.31,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25672,"Long Distance",652150,"Judicial Ctr",26,3.81,"Internal Service Funds - Expenses",2015,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [25673,"Com & Train - Career Developmt",535018,"Child Services",502,21344.47,"Contractual Services",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25674,"Off-Office Supplies",546002,"Education",700,1.73,"Supplies, Parts and Materials",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25675,"Off-Office Supplies",546002,"Education",700,5.31,"Supplies, Parts and Materials",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25676,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,190.44,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25677,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25678,"Prof Serv-InfoProcCon-Software",531049,"Education",700,13.66,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25679,"Prof Serv-InfoProcCon-Software",531049,"Education",700,603.03,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25680,"Telephone - Remote",652137,"Education",700,10.85,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25681,"Prof Serv - Call Answering",531022,"Education",700,17.61,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25682,"AdmOp-Internet Subscript Serv",599105,"Education",700,50.16,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25683,"Cellular Phone Service",652110,"Child Services",502,412.69,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25684,"InState Travel - Per Diem&Meal",595120,"Child Services",502,38.48,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25685,"Boiler Inspections",653230,"Adjutant General",110,82.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-04-06T00:00:00",3995688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25686,"InState Travel - Lodging",595130,"Child Services",502,2608.59,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25687,"Telephone - Remote",652137,"Education",700,38.33,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25688,"Payroll  Disability",519006,"Child Services",502,1848.24,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25689,"Payroll  Delta Dental Trad",518798,"Child Services",502,1697.89,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25690,"Workers Comp Medical Claims",519230,"Child Services",502,1786.26,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-04-08T00:00:00",3997693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25691,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,13659.53,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25692,"Mail Management Services",659430,"Education",700,111.12,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25693,"Long Distance",652150,"Education",700,5.37,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25694,"Off-Office Supplies",546002,"Education",700,1.8,"Supplies, Parts and Materials",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25695,"AdmOp-Cable Service",599034,"Education",700,8.46,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25696,"Labor Charges",659345,"Education",700,37.5,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25697,"Long Distance",652150,"Education",700,3.72,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25698,"Parts charges",654335,"Education",700,317.67,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25699,"Exempt - Worker's Compensation",519210,"Child Services",502,1173.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-05-06T00:00:00",4015148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25700,"Anthem Trad High Deductible",518105,"Child Services",502,29709.48,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25701,"OutoSt Travel - Mileage",595510,"Child Services",502,3.62,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25702,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25703,"Mail Management Services",659430,"Education",700,217.92,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25704,"Workers Comp Medical Claims",519230,"Child Services",502,944.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-04-22T00:00:00",4007092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25705,"SpOp - Household Battery",547122,"Child Services",502,4.68,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25706,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,1.71,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25707,"Financial Application Services",659294,"Education",700,113.13,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25708,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,3378.57,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25709,"Postage",659410,"Education",700,0.48,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-01T00:00:00",3989220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25710,"Exempt - Worker's Compensation",519210,"Child Services",502,503.13,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-04-22T00:00:00",4007092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25711,"Workers Comp Medical Claims",519230,"Child Services",502,1840.64,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-05-29T00:00:00",4030545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25712,"OutoSt Travel - Motor Pool",595560,"Child Services",502,2.35,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25713,"Mail Management Services",659430,"Education",700,72.64,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25714,"AdmOp-Internet Subscript Serv",599105,"Education",700,25.08,"Administrative and Operating Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25715,"Prof Serv-InfoProcCon-Software",531049,"Education",700,105.92,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25716,"HR Application Services",659295,"Education",700,14.61,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25717,"Boiler Inspections",653230,"Adjutant General",110,32.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-04-13T00:00:00",4000088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25718,"Exempt - Worker's Compensation",519210,"Child Services",502,670.85,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-05-29T00:00:00",4030545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25719,"Mot Veh Ex - Gasoline",541002,"Child Services",502,4.22,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25720,"Financial Application Services",659294,"Education",700,132.78,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25721,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25722,"HR Application Services",659295,"Education",700,43.83,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25723,"AdmOp-Cable Service",599034,"Education",700,1.23,"Administrative and Operating Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25724,"Mail Management Services",659430,"Education",700,37.04,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25725,"HSA Health Savings Acct 2",519725,"Child Services",502,88.74,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25726,"Prog Op-Software Maint",539035,"Education",700,21.92,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25727,"Prof Serv-InfoProcCon-Software",531049,"Education",700,5.09,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25728,"SpOp - Instct-Electronic",547131,"Education",700,8.8,"Supplies, Parts and Materials",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25729,"Financial Application Services",659294,"Education",700,57.84,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25730,"Prof Serv-InfoProcCon-Software",531049,"Education",700,1809.09,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25731,"Off-Office Supplies",546002,"Education",700,0.6,"Supplies, Parts and Materials",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25732,"Parts charges",654335,"Education",700,-317.67,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-26T00:00:00",4027830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25733,"Postage",659410,"Education",700,3.85,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-23T00:00:00",4008099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25734,"SpOp-Awards & Gifts",547026,"Child Services",502,22.58,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25735,"Remote IP Phone",652134,"Child Services",502,216.02,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25736,"InState Travel - Parking&Tolls",595170,"Child Services",502,15.11,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25737,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,11113.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25738,"Payroll  Social Security",516003,"Child Services",502,9987.91,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25739,"AdmOp-Cable Service",599034,"Education",700,7.26,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25740,"Mail Management Services",659430,"Education",700,110.33,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25741,"Vision Care",518800,"Child Services",502,132.9,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25742,"Payroll Salaries & Wages",510101,"Child Services",502,113093.77,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25743,"InState Travel - GroundTranspt",595150,"Child Services",502,3.34,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25744,"Off-Office Supplies",546002,"Education",700,10.58,"Supplies, Parts and Materials",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25745,"AdmOp-Cable Service",599034,"Education",700,3.69,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25746,"AdmOp-Cable Service",599034,"Education",700,3.63,"Administrative and Operating Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25747,"Salaries & Wages",510100,"Child Services",502,-0.28,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25748,"Prof Serv-InfoProcCon-Software",531049,"Education",700,58.47,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25749,"Boiler Inspections",653230,"Adjutant General",110,123.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-05-11T00:00:00",4018146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25750,"OutoSt Travel - Airfare",595540,"Child Services",502,5.12,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25751,"Payroll  Employee Assistance",518901,"Child Services",502,31.01,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25752,"Workers Comp Medical Claims",519230,"Child Services",502,4460.04,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-04-22T00:00:00",4007139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25753,"SpOp - Instct-Electronic",547131,"Education",700,17.6,"Supplies, Parts and Materials",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25754,"HR Application Services",659295,"Education",700,22.35,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25755,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,66.27,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25756,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,919.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25757,"Printing Service",659792,"Child Services",502,1889.79,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25758,"AdmOp-Internet Subscript Serv",599105,"Education",700,37.53,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25759,"Off-Office Supplies",546002,"Child Services",502,50.22,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25760,"Off-Office Supplies",546002,"Education",700,10.48,"Supplies, Parts and Materials",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25761,"AdmOp-Cable Service",599034,"Education",700,2.42,"Administrative and Operating Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25762,"Payroll  Life Insurance",518606,"Child Services",502,143.74,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25763,"Mail Management Services",659430,"Education",700,256.74,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25764,"Off-Office Supplies",546002,"Education",700,5.29,"Supplies, Parts and Materials",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25765,"Payroll  PERF State Share",517005,"Child Services",502,15606.38,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25766,"Postage",659410,"Education",700,4.54,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-10T00:00:00",4038315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25767,"Prof Serv-InfoProcCon-Network",531048,"Education",700,4.8,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25768,"Payroll  PERF State Share",517005,"Child Services",502,12592.96,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25769,"Payroll Salaries & Wages",510101,"Child Services",502,139223.75,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25770,"Payroll  Vision Care",518801,"Child Services",502,0.47,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25771,"Prof Serv-InfoProcCon-Network",531048,"Education",700,9.6,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25772,"Telephone - Remote",652137,"Education",700,16.47,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25773,"HR Service Fees",659900,"Education",700,72.45,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25774,"HR Service Fees",659900,"Education",700,72.45,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25775,"Long Distance",652150,"Education",700,12.15,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25776,"SpOp - Household Kitchen",547126,"Education",700,1.22,"Supplies, Parts and Materials",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25777,"Payroll  Disability",519006,"Child Services",502,2465.09,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25778,"Vision Care",518800,"Child Services",502,111.62,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25779,"HR Application Services",659295,"Education",700,7.45,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25780,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,154.21,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25781,"Off-Office Supplies",546002,"Education",700,5.24,"Supplies, Parts and Materials",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25782,"SpOp-Data Process",547058,"Child Services",502,50.31,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25783,"Printing Service",659792,"Education",700,43.97,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-10T00:00:00",4038279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25784,"InState Travel - Mileage",595110,"Child Services",502,8805.28,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25785,"HR Service Fees",659900,"Education",700,72.45,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25786,"InState Travel - Mileage",595110,"Child Services",502,1526.33,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25787,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0.76,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25788,"Off-Specialty Paper",546007,"Child Services",502,21.42,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25789,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,4180.34,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25790,"Prof Serv-InfoProcCon-Software",531049,"Education",700,10.18,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25791,"AdmOp-Internet Subscript Serv",599105,"Education",700,73.59,"Administrative and Operating Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25792,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,2234.52,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25793,"Exempt - Worker's Compensation",519210,"Child Services",502,167.71,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-15T00:00:00",4041583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25794,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,311.53,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25795,"Payroll  Delta Dental Trad",518798,"Child Services",502,1546.39,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25796,"SpOp-Audio Visual",547046,"Child Services",502,37.98,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25797,"Off-Office Supplies",546002,"Education",700,5.19,"Supplies, Parts and Materials",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25798,"Long Distance",652150,"Education",700,11.16,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25799,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.8,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25800,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,2.26,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25801,"HR Application Services",659295,"Education",700,22.2,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25802,"Financial Application Services",659294,"Education",700,37.71,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25803,"AdmOp-Internet Subscript Serv",599105,"Education",700,24.53,"Administrative and Operating Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25804,"Exempt - Worker's Compensation",519210,"Child Services",502,1173.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-05-26T00:00:00",4027887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25805,"HSA Health Savings Acct 2",519725,"Child Services",502,53.73,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25806,"Payroll  Employee Assistance",518901,"Child Services",502,26.82,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25807,"Off-Office Supplies",546002,"Education",700,15.93,"Supplies, Parts and Materials",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25808,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,1378.56,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25809,"Prof Serv-InfoProcCon-Software",531049,"Education",700,175.41,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25810,"Payroll  Social Security",516003,"Child Services",502,8134.98,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25811,"SpOp - Household Kitchen",547126,"Education",700,0.61,"Supplies, Parts and Materials",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25812,"Long Distance",652150,"Education",700,1.79,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25813,"Anthem Trad High Deductible",518105,"Child Services",502,25143.47,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25814,"InState Travel - Lodging",595130,"Child Services",502,98.85,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25815,"Prof Serv-InfoProcCon-Software",531049,"Education",700,40.98,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25816,"HR Application Services",659295,"Education",700,14.61,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-05T00:00:00",4035352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25817,"Prof Serv-InfoProcCon-Software",531049,"Education",700,105.92,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25818,"AdmOp-Cable Service",599034,"Education",700,1.23,"Administrative and Operating Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-22T00:00:00",4055701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25819,"AdmOp-Cable Service",599034,"Education",700,2.42,"Administrative and Operating Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-05T00:00:00",4035389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25820,"Mail Management Services",659430,"Education",700,72.64,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-05T00:00:00",4035375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25821,"Off-Office Supplies",546002,"Education",700,1.73,"Supplies, Parts and Materials",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-17T00:00:00",4003577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25822,"Prof Serv-InfoProcCon-Software",531049,"Education",700,5.09,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-17T00:00:00",4003558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25823,"AdmOp-Cable Service",599034,"Education",700,3.63,"Administrative and Operating Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-08T00:00:00",4017206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25824,"SpOp - Instct-Electronic",547131,"Education",700,8.8,"Supplies, Parts and Materials",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-23T00:00:00",4008065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25825,"HR Application Services",659295,"Education",700,7.45,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-22T00:00:00",4055550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25826,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,66.27,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-08T00:00:00",4017368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25827,"Prof Serv-InfoProcCon-Network",531048,"Education",700,4.8,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-17T00:00:00",4003573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25828,"Prog Op-Software Maint",539035,"Education",700,10.96,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25829,"Prof Serv-InfoProcCon-Software",531049,"Education",700,54.3,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25830,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-30T00:00:00",4012038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25831,"Long Distance",652150,"Education",700,1.79,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-22T00:00:00",4055624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25832,"Long Distance",652150,"Education",700,3.72,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-05T00:00:00",4035371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25833,"Off-Office Supplies",546002,"Education",700,5.29,"Supplies, Parts and Materials",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-23T00:00:00",4008091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25834,"Financial Application Services",659294,"Education",700,19.28,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25835,"Off-Office Supplies",546002,"Education",700,5.31,"Supplies, Parts and Materials",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-16T00:00:00",4002741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25836,"Telephone - Remote",652137,"Education",700,5.54,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25837,"Prof Serv-InfoProcCon-Software",531049,"Education",700,58.47,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-16T00:00:00",4002718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25838,"Mail Management Services",659430,"Education",700,37.04,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-22T00:00:00",4055644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25839,"Off-Office Supplies",546002,"Education",700,5.24,"Supplies, Parts and Materials",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-17T00:00:00",4003582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25840,"Prof Serv - Call Answering",531022,"Education",700,5.87,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25841,"Mail Management Services",659430,"Education",700,110.33,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-07T00:00:00",4016407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25842,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-26T00:00:00",4027797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25843,"Prof Serv-InfoProcCon-Software",531049,"Education",700,603.03,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-16T00:00:00",4002744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25844,"Telephone - Remote",652137,"Education",700,10.85,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25845,"AdmOp-Internet Subscript Serv",599105,"Education",700,25.08,"Administrative and Operating Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-08T00:00:00",4017197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25846,"HR Service Fees",659900,"Education",700,24.15,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-10T00:00:00",4038305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25847,"Long Distance",652150,"Education",700,5.18,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25848,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,63.48,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25849,"AdmOp-Internet Subscript Serv",599105,"Education",700,24.53,"Administrative and Operating Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-05T00:00:00",4035380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25850,"Telephone - Remote",652137,"Education",700,16.47,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-07T00:00:00",4016363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25851,"Financial Application Services",659294,"Education",700,57.08,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25852,"SpOp - Household Kitchen",547126,"Education",700,0.61,"Supplies, Parts and Materials",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-23T00:00:00",4008085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25853,"OutoSt Travel - Lodging",595530,"Child Services",502,3.37,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25854,"HR Application Services",659295,"Education",700,22.2,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25855,"Workers Comp Medical Claims",519230,"Child Services",502,18713.66,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-05-26T00:00:00",4027887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25856,"Prof Serv-InfoProcCon-Software",531049,"Education",700,108.6,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25857,"ST MTCH TR - TR OUT",750008,"Child Services",502,646327.25,"Transfers Out",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25858,"Telephone - Remote",652137,"Education",700,5.54,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25859,"HR Application Services",659295,"Education",700,51.66,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-05-07T00:00:00",4016357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25860,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,63.48,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-26T00:00:00",4027835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25861,"Workers Comp Admin Fee",519240,"Child Services",502,633.65,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-05-13T00:00:00",4019791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25862,"Financial Application Services",659294,"Education",700,19.28,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-22T00:00:00",4055543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25863,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,982.08,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25864,"Telephone - Remote",652137,"Education",700,16.62,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-22T00:00:00",4055585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25865,"Prof Serv - Call Answering",531022,"Education",700,5.87,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-15T00:00:00",4001961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25866,"Fac Main - Elec - Wiring",543060,"Child Services",502,81.7,"Supplies, Parts and Materials",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25867,"Real Estate Rentals",590110,"Child Services",502,10205.98,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25868,"Non Contracted Long Distance",652155,"Child Services",502,11.47,"Internal Service Funds - Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25869,"Prof Serv-InfoProcCon-Software",531049,"Education",700,317.76,"Contractual Services",2015,"Education","School Traffic Safety",13124,"General Fund","2015-04-16T00:00:00",4002753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25870,"AdmOp-EmpReimb-Registration",599209,"Child Services",502,0.44,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25871,"Financial Application Services",659294,"Education",700,37.71,"Internal Service Funds - Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-05T00:00:00",4035348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25872,"Off-Office Supplies",546002,"Education",700,0.6,"Supplies, Parts and Materials",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-16T00:00:00",4002725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25873,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0.79,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25874,"Payroll  Life Insurance",518606,"Child Services",502,187.3,"Personal Services and Fringe Benefits",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25875,"Labor Charges",659345,"Education",700,-37.5,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-26T00:00:00",4027830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25876,"AdmOp-Registration",599020,"Child Services",502,1.91,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-23T00:00:00",4056905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25877,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.65,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-05-29T00:00:00",4031659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25878,"Boiler Inspections",653230,"Adjutant General",110,86.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-04-24T00:00:00",4008765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25879,"Financial Application Services",659294,"Education",700,57.08,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-07T00:00:00",4016348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25880,"Boiler Inspections",653230,"Adjutant General",110,52.5,"Internal Service Funds - Expenses",2015,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2015-06-01T00:00:00",4032006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25881,"Telephone - Remote",652137,"Education",700,32.55,"Internal Service Funds - Expenses",2015,"Education","School Traffic Safety",13124,"General Fund","2015-06-05T00:00:00",4035364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25882,"Long Distance",652150,"Education",700,5.18,"Internal Service Funds - Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-05-07T00:00:00",4016376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25883,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1381.38,"Administrative and Operating Expenses",2015,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2015-06-08T00:00:00",4036112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25884,"AdmOp-Internet Subscript Serv",599105,"Education",700,12.51,"Administrative and Operating Expenses",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25885,"Prof Serv-InfoProcCon-Software",531049,"Education",700,13.66,"Contractual Services",2015,"Education","GIFTED/TALENTED",13980,"General Fund","2015-04-23T00:00:00",4008074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25886,"AdmOp-Internet Subscript Serv",599105,"Education",700,12.51,"Administrative and Operating Expenses",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-06-22T00:00:00",4055694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25887,"Prof Serv-InfoProcCon-Software",531049,"Education",700,54.3,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-23T00:00:00",4008055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25888,"Prog Op-Software Maint",539035,"Education",700,10.96,"Contractual Services",2015,"Education","PRIMETIME PROGRAM",15060,"General Fund","2015-04-17T00:00:00",4003564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25889,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31861.26,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-05-13T00:00:00",4019752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25890,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31861.26,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-04-23T00:00:00",4007992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25891,"ST MTCH TR - TR OUT",750008,"Child Services",502,6745860,"Transfers Out",2015,"Welfare","Adoption Services Grants",12779,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25892,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,-7913880,"Transfers Out",2015,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2015-06-30T00:00:00",4064674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [25893,"ST MTCH TR - TR OUT",750008,"Child Services",502,230375,"Transfers Out",2015,"Welfare","Adoption Assistance",12776,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25894,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,51159.4,"Transfers Out",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [25895,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31861.26,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-04-10T00:00:00",3999256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25896,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2155327.35,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-04-22T00:00:00",4007109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25897,"ST MTCH TR - TR OUT",750008,"Health",400,21308,"Transfers Out",2015,"Health","FOOD ASSISTANCE",16300,"General Fund","2015-06-15T00:00:00",4041564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [25898,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,18000,"Transfers Out",2015,"Conservation, Culture and Development","AIR POLLUTION - MATCHING",16730,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [25899,"ST MTCH TR - TR OUT",750008,"Child Services",502,364534.001,"Transfers Out",2015,"Welfare","Case Management Services",12771,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25900,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,258784864.16,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4071867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25901,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,88730,"Transfers Out",2015,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [25902,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,61278,"Transfers Out",2015,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [25903,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,1743013.7,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4071723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25904,"AATR - TR OUT",750006,"Criminal Justice Institute",32,566539.87,"Transfers Out",2015,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2015-05-12T00:00:00",4022621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25905,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31712,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-05-22T00:00:00",4027072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25906,"Payroll Salaries & Wages",510101,"Adjutant General",110,9929,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25907,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-2409086,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4071871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25908,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31861.26,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-04-10T00:00:00",3999254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25909,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,65000,"Transfers Out",2015,"Conservation, Culture and Development","LAND POLLUTION-MATCH",16790,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [25910,"ST MTCH TR - TR OUT",750008,"Child Services",502,1868794.75,"Transfers Out",2015,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25911,"ST MTCH TR - TR OUT",750008,"Child Services",502,334992.25,"Transfers Out",2015,"Welfare","Independent Living",12735,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25912,"ST MTCH TR - TR OUT",750008,"Child Services",502,2383622.251,"Transfers Out",2015,"Welfare","DCS - State Administration",12775,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25913,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,200000,"Transfers Out",2015,"Conservation, Culture and Development","GROUND WATER PROGRAM-106",16090,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [25914,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,14826718.01,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-29T00:00:00",4062361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25915,"ST MTCH TR - TR OUT",750008,"Child Services",502,174900,"Transfers Out",2015,"Welfare","Special Needs Adoption II",12772,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25916,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31747.02,"Personal Services and Fringe Benefits",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-06-04T00:00:00",4034578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25917,"AATR - TR OUT",750006,"Criminal Justice Institute",32,73121.13,"Transfers Out",2015,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25918,"ST MTCH TR - TR OUT",750008,"Child Services",502,6339396,"Transfers Out",2015,"Welfare","Family and Children Services",12781,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25919,"HR Service Fees",659900,"Adjutant General",110,179.04,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-06-16T00:00:00",4044383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25920,"Payroll  Employee Assistance",518901,"Adjutant General",110,1.4,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25921,"Payroll  Social Security",516003,"Adjutant General",110,722.52,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25922,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-05-22T00:00:00",4026973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25923,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-05-22T00:00:00",4026986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25924,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-05-22T00:00:00",4026969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25925,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,297.88,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25926,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1649945.47,"Transfers Out",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-04-21T00:00:00",4005973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25927,"Payroll  PERF State Share",517005,"Adjutant General",110,1112.04,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25928,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,192.48,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25929,"Payroll  Anthem Trad HDHP",518107,"Adjutant General",110,2120.16,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25930,"Payroll  Disability",519006,"Adjutant General",110,173.76,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25931,"Payroll  Life Insurance",518606,"Adjutant General",110,14.72,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25932,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,60,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25933,"Payroll  Delta Dental Trad",518798,"Adjutant General",110,40.08,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25934,"ST MTCH TR - TR OUT",750008,"Child Services",502,200000,"Transfers Out",2015,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2015-06-30T00:00:00",4071640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25935,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,300325,"Transfers Out",2015,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [25936,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-05-22T00:00:00",4026971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25937,"Payroll  Vision Care",518801,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-04-27T00:00:00",4009520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25938,"HR Service Fees",659900,"Adjutant General",110,265.65,"Internal Service Funds - Expenses",2015,"Public Safety","CA-MCCO",10495,"General Fund","2015-05-22T00:00:00",4026967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [25939,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1646909.98,"Transfers Out",2015,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2015-06-24T00:00:00",4057887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25940,"ST MTCH TR - TR OUT",750008,"Child Services",502,2356067,"Transfers Out",2015,"Welfare","DCS - County Adminstration",12778,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25941,"ST MTCH TR - TR OUT",750008,"Child Services",502,1201659,"Transfers Out",2015,"Welfare","IN Support Enforcement Track.",12774,"General Fund","2015-04-01T00:00:00",3993680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25942,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3600,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [25943,"Payroll Salaries & Wages",510101,"Governor's Office",30,6824.22,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [25944,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100582.18,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-05-22T00:00:00",4027072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25945,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,2627.67,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [25946,"Payroll Salaries & Wages",510101,"Washington Liaison",34,44880,"Personal Services and Fringe Benefits",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-06-24T00:00:00",4057930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [25947,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3606,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-06-05T00:00:00",4035383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25948,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3600,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [25949,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3600,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [25950,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,92105,"Transfers Out",2015,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2015-06-22T00:00:00",4055728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [25951,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101050.25,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-04-10T00:00:00",3999254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25952,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,3050,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-06-25T00:00:00",4058806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25953,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-06-17T00:00:00",4049565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25954,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3600,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [25955,"Payroll Salaries & Wages",510101,"Workforce Development",510,-48169.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-11T00:00:00",4039140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [25956,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101050.25,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-04-23T00:00:00",4007992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25957,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,76250,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-06-11T00:00:00",4039080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25958,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,901.5,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-06-18T00:00:00",4049626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25959,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-08T00:00:00",3996901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25960,"Payroll Salaries & Wages",510101,"Revenue",90,-280.76,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-30T00:00:00",4012077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25961,"Payroll Salaries & Wages",510101,"Workforce Development",510,369,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-29T00:00:00",4061924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [25962,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100731.44,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-05-13T00:00:00",4019752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25963,"Payroll Salaries & Wages",510101,"Governor's Office",30,48450,"Personal Services and Fringe Benefits",2015,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2015-06-24T00:00:00",4057930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [25964,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-06-03T00:00:00",4033603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25965,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,9015,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-04-13T00:00:00",4000103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25966,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3600,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [25967,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,101202.89,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-04-10T00:00:00",3999256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25968,"Payroll Salaries & Wages",510101,"State Police",100,263932.23,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-05-27T00:00:00",4028977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25969,"Payroll Salaries & Wages",510101,"State Police",100,263932.23,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-06-24T00:00:00",4056759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25970,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-01T00:00:00",4015045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25971,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,10510.68,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-18T00:00:00",4049155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [25972,"AATR - TR OUT",750006,"Education",700,16000,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-04-14T00:00:00",4001892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25973,"AATR - TR OUT",750006,"Election Division",63,142757.77,"Transfers Out",2015,"General Government","Voter Outreach and Education",13073,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [25974,"AATR - TR OUT",750006,"Budget Agency",57,204530.88,"Transfers Out",2015,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [25975,"RvrbtAdmTax -IHRC",750826,"Revenue",90,131476.3,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25976,"AATR - TR OUT",750006,"Correction",615,2194717.47,"Transfers Out",2015,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25977,"RvrbtAdmTax -IHRC",750826,"Revenue",90,343952.87,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25978,"RvrbtAdmTax -IHRC",750826,"Revenue",90,254686.51,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25979,"AATR - TR OUT",750006,"Correction",615,2000000,"Transfers Out",2015,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2015-04-14T00:00:00",4001892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25980,"RvrbtAdmTax -IHRC",750826,"Revenue",90,150246.47,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25981,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,46108.34,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25982,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,52914.97,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25983,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-88900000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-05-12T00:00:00",4022621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25984,"AATR - TR OUT",750006,"Supreme Court Admin",22,19520,"Transfers Out",2015,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [25985,"AATR - TR OUT",750006,"Budget Agency",57,3176201.04,"Transfers Out",2015,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [25986,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,687396,"Transfers Out",2015,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2015-05-26T00:00:00",4027825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [25987,"AATR - TR OUT",750006,"State Police",100,295606.43,"Transfers Out",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25988,"RvrbtAdmTax -IHRC",750826,"Revenue",90,299709.04,"Transfers Out",2015,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25989,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20226.8,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25990,"AATR - TR OUT",750006,"State Police",100,3364,"Transfers Out",2015,"Public Safety","ENFORCEMENT AID FUND",16720,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25991,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,33951.96,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25992,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,15000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [25993,"AATR - TR OUT",750006,"Criminal Justice Institute",32,203333,"Transfers Out",2015,"Public Safety","Office of Traffic Safety",13118,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [25994,"AATR - TR OUT",750006,"Education",700,7082560.83,"Transfers Out",2015,"Education","SCHOOL IMPROVEMENT PROGRAMS",13802,"General Fund","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [25995,"AATR - TR OUT",750006,"Budget Agency",57,4700000,"Transfers Out",2015,"General Government","ADJUSTMENTS TO SURPLUS",10460,"General Fund","2015-06-30T00:00:00",4074565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [25996,"AATR - TR OUT",750006,"State Police",100,4740338.67,"Transfers Out",2015,"Public Safety","STATE POLICE/REVENUE ONLY ACCT",10930,"General Fund","2015-06-30T00:00:00",4071860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [25997,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,14848.35,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [25998,"AATR - TR OUT",750006,"Correction",615,2509649.88,"Transfers Out",2015,"Public Safety","JOHNSON CONTROLS PHASE 2 LEASE",11465,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [25999,"RvrbtAdmTax -IHRC",750826,"Revenue",90,618859.91,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26000,"AATR - TR OUT",750006,"FSSA Family Resources",500,7913880,"Transfers Out",2015,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26001,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-500000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-19T00:00:00",4055688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26002,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,95207.68,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26003,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,24043.06,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26004,"AATR - TR OUT",750006,"Revenue",90,26751.73,"Transfers Out",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26005,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,20226.8,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26006,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,27045744,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4071860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26007,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-42000000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26008,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,3000,"Transfers Out",2015,"General Government","Marketing Development Grants",13064,"General Fund","2015-06-30T00:00:00",4073426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26009,"RvrbtAdmTax -IHRC",750826,"Revenue",90,220691.31,"Transfers Out",2015,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26010,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23114.47,"Transfers Out",2015,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26011,"AATR - TR OUT",750006,"Education",700,2338643,"Transfers Out",2015,"Education","ADVANCED PLACEMENT PROGRAM",17890,"General Fund","2015-06-19T00:00:00",4055688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26012,"AATR - TR OUT",750006,"Budget Agency",57,2317362.94,"Transfers Out",2015,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2015-06-30T00:00:00",4063697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26013,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-13000000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26014,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,39181.91,"Transfers Out",2015,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26015,"AATR - TR OUT",750006,"State Police",100,5756.02,"Transfers Out",2015,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26016,"RvrbtAdmTax -IHRC",750826,"Revenue",90,96515.85,"Transfers Out",2015,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26017,"AATR - TR OUT",750006,"Economic Development Corp",260,300000,"Transfers Out",2015,"General Government","21ST CENTURY RESEARCH and TECH F",17156,"General Fund","2015-06-30T00:00:00",4074565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26018,"AATR - TR OUT",750006,"Economic Development Corp",260,3000000,"Transfers Out",2015,"General Government","Motorsports Improvement Progra",13079,"General Fund","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26019,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-7650000,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26020,"RvrbtAdmTax -IHRC",750826,"Revenue",90,156282.41,"Transfers Out",2015,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26021,"AATR - TR OUT",750006,"State Museum",303,338737.42,"Transfers Out",2015,"Conservation, Culture and Development","STATE MUSEUM",12490,"General Fund","2015-06-30T00:00:00",4071860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303],
    [26022,"Payroll Salaries & Wages",510101,"State Police",100,265084.75,"Personal Services and Fringe Benefits",2015,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2015-04-29T00:00:00",4010329,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26023,"AATR - TR OUT",750006,"Budget Agency",57,28310,"Transfers Out",2015,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26024,"RvrbtAdmTax -IHRC",750826,"Revenue",90,131476.3,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26025,"Payroll Salaries & Wages",510101,"Governor's Office",30,6824.22,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26026,"Payroll Salaries & Wages",510101,"Secretary of Commerce\t",31,-84926.15,"Personal Services and Fringe Benefits",2015,"General Government","Secretary of Commerce",13112,"General Fund","2015-06-23T00:00:00",4057617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",31],
    [26027,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-20T00:00:00",4027120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26028,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100561.56,"Personal Services and Fringe Benefits",2015,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2015-06-04T00:00:00",4034578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [26029,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,29529.67,"Transfers Out",2015,"General Government","Marketing Development Grants",13064,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26030,"Payroll Salaries & Wages",510101,"Revenue",90,280.76,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-06T00:00:00",4017379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26031,"AATR - TR OUT",750006,"Revenue",90,522770.15,"Transfers Out",2015,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2015-06-30T00:00:00",4065166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26032,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-403.2,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26033,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-06-01T00:00:00",4031971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735],
    [26034,"Payroll  Social Security",516003,"Economic Development Corp",260,-260.15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26035,"HR Service Fees",659900,"Education Roundtable",702,96.6,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-06-01T00:00:00",4031981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26036,"Payroll  Social Security",516003,"Economic Development Corp",260,-260.15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26037,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-403.2,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26038,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-05-06T00:00:00",4015421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735],
    [26039,"HR Service Fees",659900,"Education Roundtable",702,96.6,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-05-06T00:00:00",4015432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26040,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-403.2,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26041,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-403.2,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26042,"Payroll  Social Security",516003,"Economic Development Corp",260,199.52,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26043,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-403.2,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26044,"Payroll  Social Security",516003,"Economic Development Corp",260,-260.16,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26045,"Payroll  Social Security",516003,"Governor's Office",30,517.32,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26046,"Postage",659410,"Gaming Research",195,-2.03,"Internal Service Funds - Expenses",2015,"General Government","GAMING RESEARCH OPERATING",17500,"General Fund","2015-06-30T00:00:00",4071681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",195],
    [26047,"Shredding Services",659370,"Secretary Of State",40,42.2,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-05-07T00:00:00",4016251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26048,"Long Distance",652150,"Revenue",90,0.54,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-04-07T00:00:00",3996818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26049,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [26050,"Telephone - Remote",652137,"Homeland Security",385,-32.22,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-04-07T00:00:00",3996881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26051,"Postage",659410,"Education Roundtable",702,1.44,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-04-01T00:00:00",4004434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26052,"Postage",659410,"White River State Park Dev Com",310,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2015-04-02T00:00:00",3993766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310],
    [26053,"Telephone - Remote",652137,"Homeland Security",385,1.94,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-05-07T00:00:00",4016136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26054,"Seat Charge",652072,"Education Roundtable",702,545.3,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-05-07T00:00:00",4016319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26055,"Long Distance",652150,"Revenue",90,0.37,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-06-08T00:00:00",4039983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26056,"Seat Charge",652072,"Education Roundtable",702,311.6,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-04-07T00:00:00",3998526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26057,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-06-08T00:00:00",4039923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [26058,"Postage",659410,"Education Roundtable",702,1.92,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-05-01T00:00:00",4021690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26059,"Long Distance",652150,"Judicial Ctr",26,0.15,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [26060,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [26061,"Seat Charge",652072,"Education Roundtable",702,545.3,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-06-08T00:00:00",4040184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26062,"Non Contracted Long Distance",652155,"Homeland Security",385,25.6,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26063,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-04-07T00:00:00",3996771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [26064,"Long Distance",652150,"Revenue",90,1.23,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-07T00:00:00",4016065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26065,"Telephone - Remote",652137,"Homeland Security",385,32.22,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-05-18T00:00:00",4022540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26066,"Financial Application Services",659294,"Washington Liaison",34,1.6,"Internal Service Funds - Expenses",2015,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2015-05-07T00:00:00",4015186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [26067,"Long Distance",652150,"Judicial Ctr",26,1.27,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-06-08T00:00:00",4039914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [26068,"Shredding Services",659370,"Secretary Of State",40,12,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-06-10T00:00:00",4038138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26069,"Long Distance",652150,"Economic Development Corp",260,0.01,"Internal Service Funds - Expenses",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26070,"Seat Charge",652072,"Economic Development Corp",260,77.9,"Internal Service Funds - Expenses",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26071,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-04-07T00:00:00",3996781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26072,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2015,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2015-05-07T00:00:00",4015196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26073,"Long Distance",652150,"Judicial Ctr",26,0.64,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-05-07T00:00:00",4015176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [26074,"Non Contracted Long Distance",652155,"Homeland Security",385,-25.6,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-04-07T00:00:00",3996881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26075,"Telephone - Centrex",652130,"Judicial Ctr",26,60.84,"Internal Service Funds - Expenses",2015,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2015-04-07T00:00:00",3996760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26],
    [26076,"Postage",659410,"Revenue",90,3.14,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-06-09T00:00:00",4037391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26077,"Telephone - Remote",652137,"Homeland Security",385,-1.94,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-05-19T00:00:00",4023557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26078,"Postage",659410,"Education Roundtable",702,2.4,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-06-01T00:00:00",4036248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26079,"Telephone - Remote",652137,"Homeland Security",385,-40.74,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-04-23T00:00:00",4007944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26080,"Non Contracted Long Distance",652155,"Health",400,302.52,"Internal Service Funds - Expenses",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-08T00:00:00",4040058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26081,"Non Contracted Long Distance",652155,"Economic Development Corp",260,1.94,"Internal Service Funds - Expenses",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26082,"Archive E-mail Storage",652076,"Economic Development Corp",260,1.12,"Internal Service Funds - Expenses",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26083,"Instant Messaging",652078,"Education Roundtable",702,0.11,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-05-07T00:00:00",4016319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26084,"Centralized accounting service",659208,"Education Roundtable",702,67.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-05-06T00:00:00",4015108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26085,"Instant Messaging",652078,"Education Roundtable",702,0.11,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-06-08T00:00:00",4040184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26086,"Labor Charges",659345,"Law Enforcement Training Brd",103,39.5,"Internal Service Funds - Expenses",2015,"Public Safety","LAW ENFORCEMENT TRAINING ACADM",10870,"General Fund","2015-05-15T00:00:00",4021825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [26087,"Labor Charges",659345,"Law Enforcement Training Brd",103,39.5,"Internal Service Funds - Expenses",2015,"Public Safety","LAW ENFORCEMENT TRAINING ACADM",10870,"General Fund","2015-04-15T00:00:00",4001937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [26088,"Centralized accounting service",659208,"Education Roundtable",702,67.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-06-03T00:00:00",4033415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26089,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-06-08T00:00:00",4040184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26090,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-05-07T00:00:00",4016319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26091,"Instant Messaging",652078,"Education Roundtable",702,0.11,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-04-07T00:00:00",3998526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26092,"Micrographic Services",654340,"Secretary Of State",40,478.07,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-06-10T00:00:00",4038120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26093,"PC Refresh Upgrade",653901,"Education Roundtable",702,207,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-04-07T00:00:00",3998526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26094,"Storage Optn - Boxes",654739,"Secretary Of State",40,630,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26095,"HR Service Fees",659900,"Education Roundtable",702,96.6,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-04-01T00:00:00",3994124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26096,"Non Contracted Long Distance",652155,"Homeland Security",385,-80,"Internal Service Funds - Expenses",2015,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2015-04-23T00:00:00",4007944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [26097,"Payroll  Social Security",516003,"Economic Development Corp",260,-260.16,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26098,"Payroll  Social Security",516003,"Economic Development Corp",260,-260.16,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26099,"Centralized accounting service",659208,"Education Roundtable",702,67.33,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-04-14T00:00:00",4000781,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26100,"Payroll  Social Security",516003,"Governor's Office",30,517.32,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26101,"Cellular Phone Service",652110,"Economic Development Corp",260,1014.16,"Internal Service Funds - Expenses",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26102,"Shredding Services",659370,"Secretary Of State",40,35.2,"Internal Service Funds - Expenses",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-04-01T00:00:00",3993739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26103,"Postage",659410,"Revenue",90,5.9,"Internal Service Funds - Expenses",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-06-01T00:00:00",4029830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26104,"Postage",659410,"Purdue University",760,13.4,"Internal Service Funds - Expenses",2015,"Education","PURDUE UNIVERSITY",14270,"General Fund","2015-05-14T00:00:00",4020748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",760],
    [26105,"HR Service Fees",659900,"Historical Bureau",735,144.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2015-04-01T00:00:00",3994114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735],
    [26106,"Telephone - Centrex",652130,"Economic Development Corp",260,15.21,"Internal Service Funds - Expenses",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-30T00:00:00",4031983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26107,"Remote IP Phone",652134,"Education Roundtable",702,15.82,"Internal Service Funds - Expenses",2015,"Education","Education Roundtable",13116,"General Fund","2015-04-07T00:00:00",3998526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702],
    [26108,"Postage",659410,"St. Joseph River Basin Commiss",330,0.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2015-04-01T00:00:00",4004383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330],
    [26109,"Payroll  PERF State Share",517005,"Workforce Development",510,-20.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-11T00:00:00",4039140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26110,"HR Service Fees",659900,"Ofc of Energy Development",266,-241.5,"Internal Service Funds - Expenses",2015,"General Government","Office of Energy Development",10365,"General Fund","2015-04-17T00:00:00",4003580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266],
    [26111,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-108,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26112,"Payroll  PERF State Share",517005,"Governor's Office",30,764.34,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26113,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26114,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.35,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26115,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,204.66,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26116,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26117,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26118,"Payroll  PERF State Share",517005,"Governor's Office",30,764.34,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-06-15T00:00:00",4041476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26119,"Payroll  Perf St Pd Em COntr",517003,"Governor's Office",30,204.66,"Personal Services and Fringe Benefits",2015,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2015-05-01T00:00:00",4010468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30],
    [26120,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-108,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26121,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26122,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-108,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26123,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26124,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,10.02,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26125,"Payroll  Disability",519006,"Economic Development Corp",260,-63,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26126,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26127,"Payroll  Disability",519006,"Economic Development Corp",260,-63,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26128,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26129,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26130,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26131,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26132,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26133,"Health Insurance Admin Fee",518490,"State Police",100,63777.6,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-06-19T00:00:00",4052437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26134,"Health Insurance Admin Fee",518490,"State Police",100,63777.6,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-04-29T00:00:00",4009526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26135,"Workers Comp Medical Claims",519230,"Economic Development Corp",260,857.4,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-18T00:00:00",4047773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26136,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26137,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26138,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-5.31,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26139,"Payroll  Disability",519006,"Economic Development Corp",260,-63,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26140,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26141,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26142,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26143,"Retiree Medical Benefits",518560,"State Police",100,1646.54,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-06-19T00:00:00",4052437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26144,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26145,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26146,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26147,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26148,"Anthem Trad High Deductible",518105,"Workforce Development",510,-442.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-11T00:00:00",4039140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26149,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26150,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-5.31,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26151,"Workers Comp Medical Claims",519230,"Economic Development Corp",260,4707.58,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-03T00:00:00",4014110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26152,"Payroll  Disability",519006,"Economic Development Corp",260,-63,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26153,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-5.31,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26154,"Anthem Trad High Deductible",518105,"Revenue",90,42.5,"Personal Services and Fringe Benefits",2015,"General Government","Motor Fuel Division",13075,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26155,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26156,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26157,"Payroll  Disability",519006,"Economic Development Corp",260,-63,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26158,"Retiree Medical Benefits",518560,"State Police",100,1646.54,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-05-27T00:00:00",4028697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26159,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26160,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-5.31,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26161,"Payroll  Anthem Trad HDHP",518107,"Secretary Of State",40,221.58,"Personal Services and Fringe Benefits",2015,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2015-05-08T00:00:00",4017192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [26162,"Workers Comp Admin Fee",519240,"Economic Development Corp",260,783.65,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-05-03T00:00:00",4014110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26163,"Vision Care",518800,"Economic Development Corp",260,1.47,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26164,"Retiree Medical Benefits",518560,"State Police",100,1646.54,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-04-29T00:00:00",4009526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26165,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,19.26,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26166,"Payroll  Delta Dental Trad",518798,"Economic Development Corp",260,-26.36,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26167,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-20T00:00:00",4026884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26168,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-530.04,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26169,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-5.31,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-06-03T00:00:00",4034664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26170,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,829237.05,"Transfers Out",2015,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2015-04-01T00:00:00",3993746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26171,"Prof Serv-InfoProcCon-Software",531049,"Uniform State Law Commission",19,-54689.7,"Contractual Services",2015,"General Government","UNIFORM STATE LAWS COMM",10180,"General Fund","2015-05-29T00:00:00",4030462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",19],
    [26172,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,4383.86,"Contractual Services",2015,"Health","CANCER EDUC and DIAG -BRST CANCE",11420,"General Fund","2015-05-26T00:00:00",4027854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26173,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,392081.59,"Transfers Out",2015,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2015-04-01T00:00:00",3993746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26174,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-140625,"Contractual Services",2015,"Public Safety","Educational Services",13770,"General Fund","2015-06-11T00:00:00",4039120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26175,"Prof Serv - Food Service",531068,"Correction",615,3579.12,"Contractual Services",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2015-06-11T00:00:00",4039082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26176,"Prof Serv - Clerical",531027,"Revenue",90,-142.66,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-04-16T00:00:00",4002737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26177,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1695,"Contractual Services",2015,"Health","CANCER EDUC and DIAG-PROSTATE",11440,"General Fund","2015-04-14T00:00:00",4000712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26178,"Prof Serv - Food Service",531068,"Correction",615,1828.5,"Contractual Services",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2015-06-25T00:00:00",4059718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26179,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-109125,"Contractual Services",2015,"Public Safety","Educational Services",13770,"General Fund","2015-06-11T00:00:00",4039091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26180,"Prof Serv - Food Service",531068,"Correction",615,-405.73,"Contractual Services",2015,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-05-12T00:00:00",4018858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26181,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,664341.27,"Transfers Out",2015,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2015-04-01T00:00:00",3993746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26182,"Prog Op-Software Maint",539035,"Workforce Development",510,-51366.68,"Contractual Services",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-11T00:00:00",4039140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26183,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-19100,"Contractual Services",2015,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2015-04-01T00:00:00",3995692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26184,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-10365.25,"Contractual Services",2015,"Welfare","EPILEPSY PROGRAM",16560,"General Fund","2015-04-01T00:00:00",4002661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26185,"Prof Serv - Clerical",531027,"Revenue",90,-1535.96,"Contractual Services",2015,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2015-05-13T00:00:00",4019794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26186,"Prof Serv - Food Service",531068,"Correction",615,-170,"Contractual Services",2015,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-05-12T00:00:00",4018852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26187,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,392081.59,"Transfers Out",2015,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2015-04-01T00:00:00",3993746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26188,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,109125,"Contractual Services",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-11T00:00:00",4039091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26189,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,21186.6,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-06-15T00:00:00",4041350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26190,"Prof Serv - Food Service",531068,"Correction",615,-5953.5,"Contractual Services",2015,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-06-25T00:00:00",4059718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26191,"Main - Motor Vehicles",533019,"State Police",100,55092.79,"Contractual Services",2015,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2015-06-12T00:00:00",4040098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26192,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,15110.8,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-05-15T00:00:00",4021535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26193,"Health Insurance Admin Fee",518490,"State Police",100,63777.6,"Personal Services and Fringe Benefits",2015,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2015-05-27T00:00:00",4028697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26194,"Payroll  Disability",519006,"Economic Development Corp",260,45.98,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26195,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-48.12,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26196,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-108,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-22T00:00:00",4009457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26197,"Prof Serv - Food Service",531068,"Correction",615,-6344.57,"Contractual Services",2015,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-06-11T00:00:00",4039082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26198,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.35,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26199,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,87355,"Contractual Services",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-11T00:00:00",4039120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26200,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,78.83,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26201,"Payroll  PERF State Share",517005,"Economic Development Corp",260,294.3,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26202,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-04-07T00:00:00",4000028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26203,"Prof Serv - Media Services",531020,"Health",400,20513.5,"Contractual Services",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-05-14T00:00:00",4020691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26204,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-108,"Personal Services and Fringe Benefits",2015,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2015-05-07T00:00:00",4017136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26205,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,183.9,"Personal Services and Fringe Benefits",2015,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2015-06-17T00:00:00",4046974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [26206,"Prof Serv - Food Service",531068,"Correction",615,-59273.31,"Contractual Services",2015,"Public Safety","FOOD SERVICE",13430,"General Fund","2015-04-13T00:00:00",4000106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26207,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,72988.08,"Supplies, Parts and Materials",2015,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2015-06-12T00:00:00",4040098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [26208,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,30000,"Transfers Out",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-06-30T00:00:00",4063704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26209,"Pager Process Fee",652160,"War Memorials Comm",315,61.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26210,"Cellular Phone Service",652110,"War Memorials Comm",315,479.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26211,"Public Safety Fee Transfer",750225,"Revenue",90,2625871.74,"Transfers Out",2015,"General Government","FIREWORKS AND PUBLIC SAFETY FE",12710,"General Fund","2015-06-30T00:00:00",4071583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26212,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26213,"Grants - Counties",571100,"Health",400,-6975.6,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-24T00:00:00",4057812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26214,"Distrib to local sch FORM",571209,"Education",700,-179793.43,"Grants",2015,"Education","O.A.S.I. CONTRIBUTIONS TEACHER",14530,"General Fund","2015-06-30T00:00:00",4063878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26215,"HR Application Services",659295,"War Memorials Comm",315,118.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26216,"AdmOp-EmpReimb-Dues & Membersh",599216,"Election Division",63,-168,"Administrative and Operating Expenses",2015,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2015-06-19T00:00:00",4052229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [26217,"Grants Student Stipends",575101,"Comm for Higher Education",719,3740,"Grants",2015,"Education","High Need Student Teaching Sti",13097,"General Fund","2015-05-11T00:00:00",4018162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [26218,"Grants - Nonprofit Orgs",573100,"Health",400,-51886.52,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-24T00:00:00",4057812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26219,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,5.1,"Administrative and Operating Expenses",2015,"General Government","Marketing Development Grants",13064,"General Fund","2015-05-13T00:00:00",4019825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26220,"Dedicated Indirect Cost Xfer O",759910,"FSSA Medicaid Policy and Plan",503,135.84,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-29T00:00:00",4062227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26221,"Distribtn -College University",564000,"Budget Agency",57,230123,"Distributions to Other Local Governments",2015,"General Government","DEGREE LINK",14710,"General Fund","2015-06-18T00:00:00",4049605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26222,"Distribtn -College University",564000,"Indiana State University",770,-230122,"Distributions to Other Local Governments",2015,"Education","INDIANA STATE UNIVERSITY",14340,"General Fund","2015-06-18T00:00:00",4049604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",770],
    [26223,"Financial Application Services",659294,"War Memorials Comm",315,156.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26224,"ClmJudg -Awards & Settlements",593010,"Attorney General",46,-45000,"Administrative and Operating Expenses",2015,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2015-06-01T00:00:00",4031641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [26225,"Mot Veh Ex - Gasoline",541002,"Ofc of Energy Development",266,-299.02,"Supplies, Parts and Materials",2015,"General Government","Office of Energy Development",10365,"General Fund","2015-06-22T00:00:00",4055824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266],
    [26226,"800# Service",652151,"War Memorials Comm",315,0.01,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26227,"Grants - Nonprofit Orgs",573100,"Health",400,-68642.39,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-04-02T00:00:00",3994879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26228,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,11.7,"Administrative and Operating Expenses",2015,"General Government","Marketing Development Grants",13064,"General Fund","2015-05-13T00:00:00",4019828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26229,"Grants Student Stipends",575101,"Comm for Higher Education",719,-3740,"Grants",2015,"Education","Minority Student Teaching Stip",13098,"General Fund","2015-05-11T00:00:00",4018162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [26230,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,7000,"Transfers Out",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-06-30T00:00:00",4063704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26231,"Eqp Main-Repair parts",545006,"Workforce Development",510,-0.17,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2015-06-11T00:00:00",4039140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26232,"Quality Assessmnt Fee Xfer Out",759902,"FSSA Medicaid Policy and Plan",503,46907216.74,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4069139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26233,"Archive E-mail Storage",652076,"War Memorials Comm",315,9.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26234,"AdmOp-Late Payment Interest",592022,"Ofc of Energy Development",266,-1147.86,"Administrative and Operating Expenses",2015,"General Government","Office of Energy Development",10365,"General Fund","2015-06-22T00:00:00",4055824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266],
    [26235,"Riverboat Wagering Tax",750828,"Auditor of State",50,65162053.32,"Transfers Out",2015,"General Government","GAMING TAX",17036,"General Fund","2015-06-30T00:00:00",4071751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [26236,"Seat Charges Non-Network",652074,"War Memorials Comm",315,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26237,"Gigaman Circuit",652054,"War Memorials Comm",315,438.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26238,"Telephone - Centrex",652130,"War Memorials Comm",315,318.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26239,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,1750407.91,"Transfers Out",2015,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2015-06-30T00:00:00",4071561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26240,"InState Travel - Mileage",595110,"Workforce Development",510,-93.04,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2015-06-24T00:00:00",4057832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26241,"Distrib to local sch FORM",571209,"Education",700,-3006267.7,"Grants",2015,"Education","IPS DESEGREGATION COURT ORDER",17840,"General Fund","2015-06-30T00:00:00",4063871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26242,"Grants - Counties",571100,"Health",400,-3487.82,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-05-15T00:00:00",4021809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26243,"Distribtn -College University",564000,"Indiana State University",770,5496837.58,"Distributions to Other Local Governments",2015,"Education","INDIANA STATE UNIVERSITY",14340,"General Fund","2015-06-18T00:00:00",4049602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",770],
    [26244,"Grants - Counties",571100,"Health",400,-3487.81,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-04-02T00:00:00",3994879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26245,"InState Travel - Per Diem&Meal",595120,"Workforce Development",510,-52,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-06-29T00:00:00",4061954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26246,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,9135,"Administrative and Operating Expenses",2015,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2015-06-09T00:00:00",4037260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26247,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26248,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,128958.34,"Transfers Out",2015,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2015-06-30T00:00:00",4071569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26249,"Long Distance",652150,"War Memorials Comm",315,1.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26250,"Distribtn -College University",564000,"Budget Agency",57,230122,"Distributions to Other Local Governments",2015,"General Government","DEGREE LINK",14710,"General Fund","2015-06-18T00:00:00",4049604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26251,"RvrbtAdmTax",750800,"Revenue",90,152926.87,"Transfers Out",2015,"General Government","FRNCH LICK CASINO ORNGE CO ADM",18860,"General Fund","2015-04-01T00:00:00",3993749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26252,"Prior Period Adjustment",500500,"Ofc of Energy Development",266,-21981.06,"Expense Adjustments",2015,"General Government","Office of Energy Development",10365,"General Fund","2015-05-07T00:00:00",4016375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266],
    [26253,"InState Travel - Mileage",595110,"Legislative Services",17,52.33,"Administrative and Operating Expenses",2015,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-06-23T00:00:00",4056686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26254,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,18.1,"Administrative and Operating Expenses",2015,"General Government","Marketing Development Grants",13064,"General Fund","2015-05-13T00:00:00",4019833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26255,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,30000,"Transfers Out",2015,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2015-06-30T00:00:00",4063704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26256,"InState Travel - GroundTranspt",595150,"Workforce Development",510,-21,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-06-29T00:00:00",4061954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26257,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,-92.16,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-06-29T00:00:00",4062003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26258,"Distribtn -College University",564000,"Indiana State University",770,-230123,"Distributions to Other Local Governments",2015,"Education","INDIANA STATE UNIVERSITY",14340,"General Fund","2015-06-18T00:00:00",4049605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",770],
    [26259,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,19091.13,"Transfers Out",2015,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2015-04-15T00:00:00",4001945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [26260,"Seat Charge",652072,"War Memorials Comm",315,934.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26261,"Distribtn -College University",564000,"Budget Agency",57,-5496837.58,"Distributions to Other Local Governments",2015,"General Government","DEGREE LINK",14710,"General Fund","2015-06-18T00:00:00",4049602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26262,"AATR - TR OUT",750006,"Budget Agency",57,1151655,"Transfers Out",2015,"General Government","2011 GF - Cons and Envir Constr",19033,"Capital Funds","2015-06-11T00:00:00",4039110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26263,"Boiler Inspections",653230,"Richmond State Hospital",440,115,"Internal Service Funds - Expenses",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-05-20T00:00:00",4025282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [26264,"SpOp -Household",547016,"Administration",61,106.65,"Supplies, Parts and Materials",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-06-15T00:00:00",4041533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26265,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,422.73,"Supplies, Parts and Materials",2015,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2015-05-01T00:00:00",4013128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [26266,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-5.35,"Administrative and Operating Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-04-29T00:00:00",4011295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [26267,"Energy - Electricity",520202,"War Memorials Comm",315,21626.31,"Utilities",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-22T00:00:00",4007001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26268,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,95.89,"Administrative and Operating Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-04-29T00:00:00",4011208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [26269,"AATR - TR OUT",750006,"Budget Agency",57,56750,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26270,"AATR - TR OUT",750006,"Budget Agency",57,42492,"Transfers Out",2015,"General Government","2013 GF - Gen Gov Construct",19601,"Capital Funds","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26271,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-06-01T00:00:00",4032021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26272,"SpOp-Uniforms&Related",547022,"Natural Resources",300,277.8,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-05-20T00:00:00",4025133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26273,"Main-Plumbing-Pipe&Acces",543067,"School for the Blind and VI",550,500,"Supplies, Parts and Materials",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [26274,"Main - Cable Install",532055,"School for the Blind and VI",550,556.95,"Contractual Services",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [26275,"Boiler Inspections",653230,"Administration",61,80,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-04-22T00:00:00",4007137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26276,"Elevator Inspections",659040,"Miami Corr",618,120,"Internal Service Funds - Expenses",2015,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2015-06-01T00:00:00",4031681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [26277,"Elevator Inspections",659040,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-06-15T00:00:00",4041347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26278,"Energy - Electricity",520202,"War Memorials Comm",315,35751.33,"Utilities",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-06-11T00:00:00",4039175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26279,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,91995.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-06-11T00:00:00",4039187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26280,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,-67.93,"Administrative and Operating Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-04-29T00:00:00",4011183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [26281,"AATR - TR OUT",750006,"Budget Agency",57,5000000,"Transfers Out",2015,"General Government","2011 GF - Gen Gov Construct",19031,"Capital Funds","2015-06-11T00:00:00",4039110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26282,"Energy - Electricity",520202,"War Memorials Comm",315,20877.58,"Utilities",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-22T00:00:00",4007027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26283,"AATR - TR OUT",750006,"Budget Agency",57,56508,"Transfers Out",2015,"General Government","2011 GF - Gen Gov Construct",19031,"Capital Funds","2015-06-05T00:00:00",4036357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26284,"Household kitchen & laundry",555502,"Richmond State Hospital",440,-12900,"Capital Costs",2015,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2015-04-29T00:00:00",4011286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [26285,"Elevator Inspections",659040,"Correction",615,120,"Internal Service Funds - Expenses",2015,"Public Safety","Corrections GF PM",19331,"Capital Funds","2015-05-13T00:00:00",4019893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26286,"AATR - TR OUT",750006,"Budget Agency",57,128311131.68,"Transfers Out",2015,"General Government","2013 GF - Leases Construct",19606,"Capital Funds","2015-06-26T00:00:00",4061059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26287,"AdmOp-Freight & Express",599042,"School for the Blind and VI",550,67.93,"Administrative and Operating Expenses",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-04-29T00:00:00",4011208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [26288,"InState Travel - Mileage",595110,"Legislative Services",17,83.95,"Administrative and Operating Expenses",2015,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2015-06-24T00:00:00",4057801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [26289,"OutoSt Travel - Lodging",595530,"Correction",615,2471.69,"Administrative and Operating Expenses",2015,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2015-04-28T00:00:00",4010325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26290,"Hospital Assessment Fee Xfer O",759903,"FSSA Medicaid Policy and Plan",503,182929917.38,"Transfers Out",2015,"Welfare","MEDICAID",15050,"General Fund","2015-06-30T00:00:00",4069139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26291,"Boiler Inspections",653230,"Natural Resources",300,175,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-05-13T00:00:00",4019901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26292,"PC Refresh Upgrade",653901,"War Memorials Comm",315,1531,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-07T00:00:00",3996875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26293,"InState Travel - Lodging",595130,"Correction",615,-186.9,"Administrative and Operating Expenses",2015,"Public Safety","SOCIAL SERV BLOCK GRNT TITLE X",13480,"General Fund","2015-06-29T00:00:00",4062058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26294,"Dir Supp - Home Based Services",580147,"Child Services",502,854.77,"Social Service Payments",2015,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2015-06-30T00:00:00",4063307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26295,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,4,"Administrative and Operating Expenses",2015,"General Government","Marketing Development Grants",13064,"General Fund","2015-06-12T00:00:00",4040016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [26296,"Grants - Nonprofit Orgs",573100,"Health",400,-58776.74,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-06-10T00:00:00",4038321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26297,"InState Travel - Lodging",595130,"Workforce Development",510,-99.68,"Administrative and Operating Expenses",2015,"Education","Serve Indiana Admin",10371,"General Fund","2015-06-29T00:00:00",4061954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26298,"SpOp-Training",547054,"Alcohol and Tobacco Comm",230,-210,"Supplies, Parts and Materials",2015,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",12010,"General Fund","2015-06-24T00:00:00",4057841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",230],
    [26299,"InState Travel - Mileage",595110,"Workforce Development",510,93.04,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2015-06-22T00:00:00",4055856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [26300,"AATR - TR OUT",750006,"Budget Agency",57,33000,"Transfers Out",2015,"General Government","2011 GF - Public Safety Constr",19032,"Capital Funds","2015-06-11T00:00:00",4039110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26301,"Grants - Nonprofit Orgs",573100,"Health",400,-68615.2,"Grants",2015,"Health","HIV/AIDS SERVICES",14670,"General Fund","2015-05-15T00:00:00",4021809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [26302,"Boiler Inspections",653230,"Correction",615,187,"Internal Service Funds - Expenses",2015,"Public Safety","Corrections GF PM",19331,"Capital Funds","2015-05-08T00:00:00",4017147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26303,"Inf Main-Lumber Building",544050,"Putnamville Corr",650,-19368.12,"Supplies, Parts and Materials",2015,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2015-05-06T00:00:00",4015012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [26304,"AATR - TR OUT",750006,"Budget Agency",57,92000,"Transfers Out",2015,"General Government","2011 GF - Public Safety Constr",19032,"Capital Funds","2015-05-12T00:00:00",4022621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26305,"Main - Motor Vehicles",533019,"Women's Prison",640,862,"Contractual Services",2015,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2015-06-09T00:00:00",4037325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [26306,"Elevator Inspections",659040,"Logansport State Hospital",435,120,"Internal Service Funds - Expenses",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-05-14T00:00:00",4020816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [26307,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2035.05,"Supplies, Parts and Materials",2015,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2015-06-04T00:00:00",4034568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [26308,"Boiler Inspections",653230,"Correction",615,135,"Internal Service Funds - Expenses",2015,"Public Safety","Corrections GF PM",19331,"Capital Funds","2015-06-22T00:00:00",4055670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26309,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,21911.33,"Transfers Out",2015,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2015-05-01T00:00:00",4013068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26310,"AATR - TR OUT",750006,"Budget Agency",57,127386.7,"Transfers Out",2015,"General Government","2013 GF - Cons and Envir Constr",19603,"Capital Funds","2015-04-14T00:00:00",4001892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26311,"Fac Main -Electrical",543016,"Natural Resources",300,9360,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-04-16T00:00:00",4002745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26312,"Const -BuildRepair-General",538920,"Evansville Psych Childrens Ctr",415,-2615.11,"Contractual Services",2015,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2015-05-18T00:00:00",4022719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [26313,"Com Vehicle Excise Tax-School",759110,"Revenue",90,7995624,"Transfers Out",2015,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2015-05-01T00:00:00",4013073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26314,"Boiler Inspections",653230,"Correction",615,172,"Internal Service Funds - Expenses",2015,"Public Safety","Corrections GF PM",19331,"Capital Funds","2015-06-22T00:00:00",4055667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [26315,"Centralized accounting service",659208,"War Memorials Comm",315,1241.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-04-14T00:00:00",4000770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26316,"Elevator Inspections",659040,"Administration",61,1080,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-05-27T00:00:00",4028848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26317,"AATR - TR OUT",750006,"Budget Agency",57,18949.95,"Transfers Out",2015,"General Government","09 and Prior GF Construction",19030,"Capital Funds","2015-06-19T00:00:00",4055688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [26318,"SpOp - Household Flooring",547124,"School for the Blind and VI",550,4101.15,"Supplies, Parts and Materials",2015,"Education","Blind School GF PM",19281,"Capital Funds","2015-05-29T00:00:00",4030421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [26319,"Parts charges",654335,"Natural Resources",300,1838.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-06-16T00:00:00",4043800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26320,"Centralized accounting service",659208,"War Memorials Comm",315,1241.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2015-05-06T00:00:00",4015096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [26321,"Labor Charges",659345,"Natural Resources",300,1036.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-06-16T00:00:00",4043822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26322,"SpOp-Uniforms&Related",547022,"Natural Resources",300,139.5,"Supplies, Parts and Materials",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-06-12T00:00:00",4039919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26323,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-06-23T00:00:00",4056849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26324,"Main - Equip Main Agreement",533004,"Women's Prison",640,-57.56,"Contractual Services",2015,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2015-05-08T00:00:00",4017157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [26325,"Eqp Main-Repair parts",545006,"Indpls Adult Edu/Reentry",660,153.68,"Supplies, Parts and Materials",2015,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2015-04-28T00:00:00",4010380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [26326,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1611844,"Transfers Out",2015,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2015-05-01T00:00:00",4013071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [26327,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,2485,"Contractual Services",2015,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2015-04-16T00:00:00",4002745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26328,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,688.19,"Administrative and Operating Expenses",2015,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2015-06-12T00:00:00",4040077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [26329,"Main - Lawnmowers",533044,"Women's Prison",640,57.56,"Contractual Services",2015,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2015-05-08T00:00:00",4017157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [26330,"Elevator Inspections",659040,"Administration",61,120,"Internal Service Funds - Expenses",2015,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2015-05-12T00:00:00",4018908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [26331,"Physical Server Hosting",659260,"FSSA Family Resources",500,5328.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26332,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,0.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26333,"800# Service",652151,"Family and Social Svcs Admin",405,2.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26334,"Long Distance",652150,"FSSA Aging",498,0.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26335,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,6.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26336,"State in-house product charges",654320,"Family and Social Svcs Admin",405,11.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26337,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.83,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26338,"REIMB-TRAINING",581020,"FSSA Disability and Rehab Svcs",497,8.7,"Social Service Payments",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26339,"HR Application Services",659295,"FSSA Family Resources",500,1283.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26340,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,49.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26341,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,3.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26342,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.19,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26343,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,15.5,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26344,"Motor Pool Charges",659355,"FSSA Disability and Rehab Svcs",497,4.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26345,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,107.74,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26346,"Lease Rate",659350,"Family and Social Svcs Admin",405,219.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26347,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,7874.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26348,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,87.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26349,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,709.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26350,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,145.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26351,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,150.43,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26352,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,212.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26353,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,1.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26354,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,419.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26355,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,259.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26356,"Computer software",555553,"FSSA Mental Health and Addiction",410,0.97,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26357,"Commercial Charges",659340,"Family and Social Svcs Admin",405,20.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26358,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9039.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26359,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,132.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26360,"Off-Printer Paper",546005,"FSSA Family Resources",500,91.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26361,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26362,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,860.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26363,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,2.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26364,"Office Equipment",555501,"FSSA Family Resources",500,3.8,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26365,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,101.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26366,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,1.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26367,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,207.28,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26368,"Building & plant",555514,"FSSA Disability and Rehab Svcs",497,6.02,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26369,"Temp Staffing Company",519820,"FSSA Family Resources",500,1393.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26370,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,68235.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26371,"800# Service",652151,"FSSA Family Resources",500,78.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26372,"Payroll  Social Security",516003,"FSSA Family Resources",500,32611.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26373,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,251.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26374,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,79.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26375,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,1.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26376,"Eqp Main-SmallToolsImplements",545008,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26377,"Citrix",652370,"Family and Social Svcs Admin",405,239.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26378,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,12.14,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26379,"AdmOp-Workshop - Meeting",599110,"Family and Social Svcs Admin",405,0.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26380,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,152.66,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26381,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1392756.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26382,"SpOp - Household Battery",547122,"FSSA Aging",498,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26383,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,28.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26384,"Main - Office Equipment",533033,"FSSA Aging",498,0.34,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26385,"Cellular Phone Service",652110,"FSSA Aging",498,8.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26386,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,135.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26387,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26388,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26389,"Main - Office Copier",533040,"FSSA Family Resources",500,20.05,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26390,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.08,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26391,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,918.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26392,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,0.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26393,"Main-BuildMat-General",543069,"FSSA Family Resources",500,410.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26394,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,62.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26395,"Citrix",652370,"FSSA Family Resources",500,686.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26396,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,1.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26397,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,387.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26398,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,3.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26399,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1139.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26400,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,3361.65,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26401,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,11.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26402,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,0.23,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26403,"Fac Main - Elec - Switches",543059,"FSSA Family Resources",500,3.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26404,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26405,"AdmOp-Workshop - Meeting",599110,"FSSA Family Resources",500,8.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26406,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,35.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26407,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,57.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26408,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.03,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26409,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-45.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26410,"HR Service Fees",659900,"FSSA Family Resources",500,7307.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26411,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.83,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26412,"CO CDP Billback",659291,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26413,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,810.61,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26414,"SpOp-Recreation",547038,"FSSA Disability and Rehab Svcs",497,94.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26415,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,2.36,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26416,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3098.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26417,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1533.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26418,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26419,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,57.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26420,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26421,"Storage Optn - Boxes",654739,"FSSA Aging",498,1.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26422,"Prof Serv - Legal Services",531014,"FSSA Mental Health and Addiction",410,2.61,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26423,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,6.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26424,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,13.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26425,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,77.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26426,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,140.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26427,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Aging",498,8.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26428,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,51.43,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26429,"Outside product charges",654330,"FSSA Family Resources",500,1.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26430,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,0.32,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26431,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,9.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26432,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,473.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26433,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26434,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,231.14,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26435,"Postage",659410,"FSSA Family Resources",500,5414.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26436,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,311.13,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26437,"Virtual Server Hosting",659262,"FSSA Aging",498,13.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26438,"Database Maintenance Services",659251,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26439,"Outside product charges",654330,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26440,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,6.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26441,"Commercial Charges",659340,"FSSA Medicaid Policy and Plan",503,28.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26442,"Payroll  Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,33.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26443,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.45,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26444,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,101.82,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26445,"SpOp-Recreation",547038,"FSSA Mental Health and Addiction",410,0.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26446,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,36.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26447,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26448,"Telephone - Remote",652137,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26449,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,236.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26450,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,31.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26451,"Fac Main -Electrical",543016,"FSSA Aging",498,0.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26452,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,91.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26453,"Database Hosting",659266,"Family and Social Svcs Admin",405,336.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26454,"Vision Care",518800,"Family and Social Svcs Admin",405,33.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26455,"Building & plant",555514,"FSSA Aging",498,0.06,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26456,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,94.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26457,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26458,"Payroll  Vision Care",518801,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26459,"Lease Rate",659350,"FSSA Family Resources",500,188.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26460,"Seat Charge",652072,"Family and Social Svcs Admin",405,3190.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26461,"SpOp - Materials&Parts",547180,"FSSA Disability and Rehab Svcs",497,10.52,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26462,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,6134.79,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26463,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,869.86,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26464,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26465,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,447.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26466,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,54.29,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26467,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,16.59,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26468,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,588.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26469,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,16.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26470,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1091.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26471,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.28,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26472,"Payroll  Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,13452.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26473,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26474,"Mail Management Services",659430,"FSSA Family Resources",500,1853.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26475,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,179.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26476,"AdmOp-Workshop - Meeting",599110,"FSSA Family Resources",500,1.48,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26477,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,46.71,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26478,"GR-Personal Social Services",572605,"FSSA Family Resources",500,222.72,"Grants",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26479,"Seat Charge",652072,"FSSA Aging",498,230.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26480,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,221923.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26481,"Shredding Services",659370,"FSSA Family Resources",500,1.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26482,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,2.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26483,"Shared SAN Storage",659270,"FSSA Aging",498,28.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26484,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,1060.33,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26485,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,19033.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26486,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-7.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26487,"Prof Serv - Legal Services",531014,"FSSA Medicaid Policy and Plan",503,603.91,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26488,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,1329.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26489,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,50.34,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26490,"Office Equipment",555501,"FSSA Family Resources",500,18.92,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26491,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,4.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26492,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,211.78,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26493,"Calling Card",652153,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26494,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,235.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26495,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,136.84,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26496,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26497,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,18.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26498,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,906.09,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26499,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,0.21,"Grants",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26500,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,30.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26501,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,1.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26502,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26503,"Fac Main - Elec - Switches",543059,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26504,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,50.21,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26505,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,86.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26506,"Physical Server Hosting",659260,"FSSA Family Resources",500,927.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26507,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.26,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26508,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,22.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26509,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,6.63,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26510,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,231.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26511,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,19.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26512,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,235.58,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26513,"Shared Web Hosting",659282,"FSSA Family Resources",500,485.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26514,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,25.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26515,"Vision Care",518800,"FSSA Family Resources",500,55.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26516,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,10.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26517,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,5.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26518,"Dir Assistance",652140,"FSSA Family Resources",500,0.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26519,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2262.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26520,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,6740,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26521,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,59.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26522,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1786.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26523,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,24.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26524,"Main-BuildMat-General",543069,"FSSA Disability and Rehab Svcs",497,77.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26525,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,89.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26526,"Main-BuildMat-General",543069,"FSSA Family Resources",500,69.67,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26527,"Main - Office Copier",533040,"FSSA Family Resources",500,103.03,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26528,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,0.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26529,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,36.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26530,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26531,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,100.23,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26532,"Fac Main -Electrical",543016,"FSSA Family Resources",500,13.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26533,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1441.92,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26534,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,969.65,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26535,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,0.53,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26536,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26537,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,27753.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26538,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,3.92,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26539,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,141.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26540,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,516.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26541,"SpOp - Materials&Parts",547180,"FSSA Aging",498,0.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26542,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,169.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26543,"Fac Main - Elec - Switches",543059,"Family and Social Svcs Admin",405,0.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26544,"Shared Web Hosting",659282,"FSSA Family Resources",500,82.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26545,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,298.67,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26546,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,22.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26547,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,120448.27,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26548,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,263.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26549,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,3.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26550,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.73,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26551,"SpOp - Materials&Parts",547180,"Family and Social Svcs Admin",405,2.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26552,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.19,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26553,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,46.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26554,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26555,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,59.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26556,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,31.68,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26557,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26558,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,15.64,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26559,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,3.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26560,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,672.18,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26561,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,62.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26562,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-26.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26563,"Payroll  Disability",519006,"FSSA Family Resources",500,1250.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26564,"Prog Op-Software Licensing",539038,"FSSA Aging",498,1.16,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26565,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,7500.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26566,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,775,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26567,"Educational equipment",555522,"FSSA Family Resources",500,292.11,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26568,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26569,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,68200.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26570,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,9790.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26571,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,1268.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26572,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,43.3,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26573,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,40.62,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26574,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,575.25,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26575,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26576,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26577,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,75.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26578,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,61.13,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26579,"Off-Office Supplies",546002,"FSSA Family Resources",500,1595.55,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26580,"Payroll  Disability",519006,"FSSA Aging",498,120.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26581,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1363.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26582,"SpOp - Instct-Electronic",547131,"FSSA Aging",498,0.28,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26583,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,12.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26584,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,2.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26585,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,14.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26586,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,109.92,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26587,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,24.58,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26588,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26589,"Inf Main -Power Plant",544054,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26590,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,135.57,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26591,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,152.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26592,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,16.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26593,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,6.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26594,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,188.06,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26595,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,0.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26596,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,113.33,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26597,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,11.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26598,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,6.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26599,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,155490.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,34355.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26601,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,89.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26602,"Main - Office Copier",533040,"FSSA Aging",498,3.09,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26603,"SpOp - Instct-Electronic",547131,"FSSA Disability and Rehab Svcs",497,24.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26604,"AdmOp-Workshop - Meeting",599110,"FSSA Disability and Rehab Svcs",497,1.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26605,"Building & plant",555514,"Family and Social Svcs Admin",405,1.3,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26606,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,21924.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26607,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,57.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26608,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26609,"Building & plant",555514,"FSSA Family Resources",500,5.39,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26610,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,19.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26611,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,5.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26612,"SpOp-Computer",547052,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26613,"Payroll  Vision Care",518801,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26614,"Job Production",659210,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26615,"Mail Management Services",659430,"Family and Social Svcs Admin",405,447.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26616,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,13.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26617,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1847.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26618,"AdmOp-Workshop - Meeting",599110,"FSSA Medicaid Policy and Plan",503,15.54,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26619,"Vision Care",518800,"FSSA Family Resources",500,368.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26620,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,0,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26621,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,1.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26622,"AdmOp-Bank Charges",592010,"FSSA Family Resources",500,2.71,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26623,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,2175.55,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26624,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-269.78,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26625,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,6823.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26626,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,23305.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26627,"Fac Main - Elec - Switches",543059,"FSSA Medicaid Policy and Plan",503,41.59,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26628,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3494.37,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26629,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,25.52,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26630,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1680.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26631,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,1.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26632,"Transactions",659207,"FSSA Family Resources",500,19.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26633,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,36.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26634,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,40.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26635,"HR Application Services",659295,"FSSA Aging",498,2.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26636,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26637,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,5.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26638,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,2277.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26639,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,569.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26640,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26641,"Postage",659410,"FSSA Mental Health and Addiction",410,9.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26642,"HR Service Fees",659900,"FSSA Family Resources",500,39914.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26643,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,7.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26644,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,406.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26645,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,2.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26646,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,24.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26647,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,47.74,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26648,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1600.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26649,"Payroll  Vision Care",518801,"FSSA Family Resources",500,0.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26650,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,19.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26651,"Inf Main -Power Plant",544054,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26652,"800# Service",652151,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26653,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26654,"Shredding Services",659370,"FSSA Family Resources",500,3.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26655,"SpOp-Software licenses",547053,"FSSA Disability and Rehab Svcs",497,652.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26656,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,792.04,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26657,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5607.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26658,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,252.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26659,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,590.81,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26660,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26661,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1856.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26662,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,999.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26663,"Off-Copier Supplies",546014,"FSSA Family Resources",500,2.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26664,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1873.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26665,"SpOp-Badges Pins IDs",547036,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26666,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1758.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26667,"Computer software",555553,"FSSA Family Resources",500,155.61,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26668,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,37.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26669,"Seat Charge",652072,"FSSA Family Resources",500,4669.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26670,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,6.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26671,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,55.29,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26672,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5205.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26673,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,32.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26674,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,98.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26675,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26676,"Prof Serv-InfoProcCon-Software",531049,"FSSA Aging",498,0.55,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26677,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,20.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26678,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,14.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26679,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,16.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26680,"SpOp - Household Battery",547122,"FSSA Family Resources",500,24.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26681,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,1288.82,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26682,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,728.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26683,"Payroll  Vision Care",518801,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26684,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,78.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26685,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,13182.26,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26686,"SpOp-Computer",547052,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26687,"REFUND LOCAL UNIT",582102,"FSSA Family Resources",500,-0.09,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26688,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26689,"Recreational equipment",555523,"FSSA Aging",498,0.16,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26690,"Remote IP Phone",652134,"FSSA Family Resources",500,24.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26691,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,4.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26692,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,2.7,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26693,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,2.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26694,"Main - Office Equipment",533033,"FSSA Disability and Rehab Svcs",497,43.68,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26695,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,0.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26696,"NonRealEstRnt-MaintEquipment",591011,"FSSA Mental Health and Addiction",410,0.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26697,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,7476.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26698,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26699,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,4.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26700,"Telephone - Remote",652137,"FSSA Family Resources",500,525.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26701,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,101354.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26702,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1370.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26703,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,54.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26704,"Database Maintenance Services",659251,"FSSA Family Resources",500,0.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26705,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,6705.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26706,"Labor Charges",659345,"FSSA Family Resources",500,314.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26707,"Long Distance",652150,"Family and Social Svcs Admin",405,6.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26708,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,171.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26709,"Tape Accesses",659211,"FSSA Family Resources",500,10.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26710,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,14.11,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26711,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,39.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26712,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,3564.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26713,"Computer software",555553,"Family and Social Svcs Admin",405,31.9,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26714,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26715,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,2.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26716,"Prog Op - Transcriptions",539201,"FSSA Mental Health and Addiction",410,0.79,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26717,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,2.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26718,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,83.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26719,"State in-house product charges",654320,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26720,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3892.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26721,"Main - Office Equipment",533033,"FSSA Family Resources",500,170.99,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26722,"Telephone - Centrex",652130,"FSSA Family Resources",500,3034.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26723,"Off-Copier Supplies",546014,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26724,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,430.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26725,"Archive Storage",659271,"FSSA Aging",498,1.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26726,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,0.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26727,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,50.39,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26728,"Filenet",652380,"FSSA Family Resources",500,7.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26729,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,127.75,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26730,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12101.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26731,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,283.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26732,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26733,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26734,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26735,"Postage",659410,"FSSA Medicaid Policy and Plan",503,10524.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26736,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,2.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26737,"Main - Office Equipment",533033,"FSSA Mental Health and Addiction",410,0.19,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26738,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,12.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26739,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,450183.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26740,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,342.11,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26741,"SpOp - Safety -Apparel",547160,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26742,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1416.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26743,"WebEx",659284,"Family and Social Svcs Admin",405,10.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26744,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,24.97,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26745,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,13124.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26746,"Computer software",555553,"FSSA Family Resources",500,241.9,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26747,"AdmOp-Workshop - Meeting",599110,"FSSA Aging",498,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26748,"Educational equipment",555522,"Family and Social Svcs Admin",405,11.95,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26749,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,12.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26750,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,24154.33,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26751,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,16.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26752,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,4278.81,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26753,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,326214.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26754,"Physical Server Hosting",659260,"FSSA Aging",498,22.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26755,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,162.65,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26756,"Temp Staffing Company",519820,"FSSA Family Resources",500,236.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26757,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,1.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26758,"Commercial Charges",659340,"FSSA Family Resources",500,132.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26759,"Virtual Server Hosting",659262,"FSSA Family Resources",500,519.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26760,"Courier Service",659420,"FSSA Mental Health and Addiction",410,0.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26761,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26762,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,81.74,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26763,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,114.9,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26764,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,85.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26765,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,261.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26766,"Inf Main -Power Plant",544054,"FSSA Family Resources",500,109.84,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26767,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,0.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26768,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,12.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26769,"Off-Copier Supplies",546014,"FSSA Family Resources",500,11.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26770,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,16.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26771,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26772,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,122.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26773,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,62.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26774,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,-3.1,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26775,"Building & plant",555514,"FSSA Disability and Rehab Svcs",497,5.48,"Capital Costs",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26776,"Recreational equipment",555523,"FSSA Family Resources",500,13.89,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26777,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,84.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26778,"Filenet",652380,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26779,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,1.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26780,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,23.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26781,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,893.76,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26782,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,408.09,"Grants",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26783,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,62.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26784,"SpOp-Software licenses",547053,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26785,"Long Distance",652150,"FSSA Family Resources",500,13.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26786,"Labor Charges",659345,"FSSA Family Resources",500,41.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26787,"Postage",659410,"FSSA Aging",498,15.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26788,"SpOp-Computer",547052,"FSSA Family Resources",500,5.93,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26789,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26790,"Motor Pool Charges",659355,"FSSA Family Resources",500,7.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26791,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26792,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26793,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,1.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26794,"REFUND LOCAL UNIT",582102,"FSSA Aging",498,-0.01,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26795,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,3.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26796,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,499.2,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26797,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,382.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26798,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,4005.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26799,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26800,"Payroll  Anthem Trad HDHP",518107,"FSSA Aging",498,85.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26801,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26802,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,5.91,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26803,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,2.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26804,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26805,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,47.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26806,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26807,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,4.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26808,"Fac Main -Electrical",543016,"FSSA Family Resources",500,81.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26809,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,108469.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26810,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26811,"Financial Application Services",659294,"FSSA Family Resources",500,1575.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26812,"SpOp-Software licenses",547053,"FSSA Family Resources",500,440.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26813,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,11478.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26814,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,24079.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26815,"Filenet",652380,"FSSA Family Resources",500,1.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26816,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,10687.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26817,"CO CDP Billback",659291,"FSSA Family Resources",500,37.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26818,"Motor Pool Charges",659355,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26819,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,904.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26820,"Prof Serv-InfoProcCon-Software",531049,"FSSA Mental Health and Addiction",410,0.08,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26821,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,5.64,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26822,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,3459.6,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26823,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,649.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26824,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,4546.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26825,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,3.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26826,"Instant Messaging",652078,"FSSA Family Resources",500,10.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26827,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,24.17,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26828,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,9.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26829,"HR Application Services",659295,"Family and Social Svcs Admin",405,52.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26830,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,4.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26831,"Archive Storage",659271,"FSSA Family Resources",500,87.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26832,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,332.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26833,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,21.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26834,"Courier Service",659420,"FSSA Aging",498,5.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26835,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,4.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26836,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,518.19,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26837,"Long Distance",652150,"FSSA Family Resources",500,80.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26838,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.3,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26839,"Telephone - Centrex",652130,"FSSA Family Resources",500,692.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26840,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,240.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26841,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,415.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26842,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,10.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26843,"Recreational equipment",555523,"FSSA Family Resources",500,81.9,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26844,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11639.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26845,"Off-Copier Supplies",546014,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26846,"Job Production",659210,"Family and Social Svcs Admin",405,0.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26847,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,4.08,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26848,"Inf Main -Power Plant",544054,"FSSA Family Resources",500,18.63,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26849,"REFUND LOCAL UNIT",582102,"FSSA Medicaid Policy and Plan",503,-0.73,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26850,"CO CDP Billback",659291,"FSSA Disability and Rehab Svcs",497,41.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26851,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,64.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26852,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26853,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,544.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26854,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,80.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26855,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,45651.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26856,"State in-house product charges",654320,"FSSA Family Resources",500,79.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26857,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,309.32,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26858,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,737.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26859,"AdmOp-Bank Charges",592010,"FSSA Medicaid Policy and Plan",503,4.4,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26860,"800# Service",652151,"FSSA Family Resources",500,7.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26861,"Outside product charges",654330,"Family and Social Svcs Admin",405,0.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26862,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,2.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26863,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,83.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26864,"Computer software",555553,"FSSA Aging",498,2.15,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26865,"Courier Service",659420,"FSSA Family Resources",500,462.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26866,"Building & plant",555514,"FSSA Medicaid Policy and Plan",503,56.39,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26867,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,11.25,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26868,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,38.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26869,"AdmOp-Bank Charges",592010,"Family and Social Svcs Admin",405,3.15,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26870,"Recreational equipment",555523,"FSSA Mental Health and Addiction",410,0.02,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26871,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,23.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26872,"Off-Specialty Paper",546007,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26873,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,1.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26874,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1867.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26875,"InState Travel - Mileage",595110,"FSSA Aging",498,37.79,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26876,"SpOp-Computer",547052,"FSSA Family Resources",500,35.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26877,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,23645.79,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26878,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,50308.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26879,"SpOp - Materials&Parts",547180,"FSSA Family Resources",500,61.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26880,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,489.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26881,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,4972.89,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26882,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26883,"REFUND LOCAL UNIT",582102,"FSSA Disability and Rehab Svcs",497,-0.79,"Social Service Payments",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26884,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,665.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26885,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,3.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26886,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,4837.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26887,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,781.8,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26888,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,-50.39,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26889,"InState Travel - Mileage",595110,"FSSA Family Resources",500,3622.86,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26890,"AdmOp-Registration",599020,"FSSA Aging",498,1.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26891,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,442.25,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26892,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,41827.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26893,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,81.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26894,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,573.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26895,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26896,"SpOp-Badges Pins IDs",547036,"FSSA Disability and Rehab Svcs",497,1.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26897,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,3.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26898,"Temp Staffing Company",519820,"FSSA Aging",498,2.75,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26899,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,1.59,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26900,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,3105.21,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26901,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26902,"SpOp-Recreation",547038,"FSSA Family Resources",500,546.64,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26903,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,10.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26904,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,19.81,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26905,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,23.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26906,"SpOp - Safety -Apparel",547160,"FSSA Aging",498,0.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26907,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,2.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26908,"Remote IP Phone",652134,"FSSA Family Resources",500,6.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26909,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,3.91,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26910,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,7426.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26911,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,10.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26912,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1766.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26913,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,9.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26914,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,12548.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26915,"Main-BuildMat-General",543069,"Family and Social Svcs Admin",405,16.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26916,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,2.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26917,"Extranet FTP Services",652360,"FSSA Family Resources",500,3.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26918,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,3.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26919,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26920,"Courier Service",659420,"Family and Social Svcs Admin",405,111.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26921,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,38.53,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26922,"REFUND LOCAL UNIT",582102,"FSSA Mental Health and Addiction",410,-0.01,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26923,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,64.05,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26924,"CO CDP Billback",659291,"FSSA Medicaid Policy and Plan",503,388.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26925,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,3461.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26926,"SpOp - Materials&Parts",547180,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26927,"Payroll  PERF State Share",517005,"FSSA Aging",498,777.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26928,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,8.55,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26929,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,30.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26930,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,12.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26931,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,79.21,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26932,"Tape Accesses",659211,"FSSA Family Resources",500,1.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26933,"Postage",659410,"Family and Social Svcs Admin",405,303.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26934,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,16.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26935,"InState Travel - Lodging",595130,"FSSA Aging",498,30.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26936,"Main-BuildMat-General",543069,"FSSA Aging",498,0.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26937,"Database Hosting",659266,"FSSA Family Resources",500,717.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26938,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,58.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26939,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,85956.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26940,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,3389.28,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26941,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,2.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26942,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1400.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26943,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,8.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26944,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,0.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26945,"SpOp-Recreation",547038,"FSSA Aging",498,1.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26946,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,5.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26947,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,19.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26948,"Off-Specialty Paper",546007,"FSSA Family Resources",500,13.11,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26949,"AdmOp-Registration",599020,"FSSA Family Resources",500,-10.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26950,"SpOp - Instct-Electronic",547131,"Family and Social Svcs Admin",405,5.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26951,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,280.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26952,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,322.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26953,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,95.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26954,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.45,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26955,"Filenet",652380,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26956,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,27.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26957,"Fac Main - Elec - Switches",543059,"FSSA Family Resources",500,23.44,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26958,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,117.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26959,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,4.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26960,"Office Equipment",555501,"Family and Social Svcs Admin",405,3.87,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26961,"Payroll  Disability",519006,"FSSA Family Resources",500,7624.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26962,"CO CDP Billback",659291,"FSSA Disability and Rehab Svcs",497,37.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26963,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.05,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26964,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,25.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26965,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,3.83,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26966,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,130.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26967,"Citrix",652370,"FSSA Aging",498,15.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26968,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,340.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26969,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,15.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26970,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,48.5,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26971,"Calling Card",652153,"Family and Social Svcs Admin",405,0.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26972,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,579.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26973,"InState Travel - Mileage",595110,"FSSA Family Resources",500,253.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26974,"Lease Rate",659350,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26975,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26976,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,920.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26977,"Payroll  Life Insurance",518606,"FSSA Aging",498,9.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26978,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,0.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26979,"Job Production",659210,"FSSA Family Resources",500,20.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26980,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1010.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26981,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.57,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26982,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,3.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [26983,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,19.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [26984,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-0.04,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26985,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,4.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26986,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.35,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26987,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,7.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26988,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26989,"Archive E-mail Storage",652076,"FSSA Family Resources",500,114.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26990,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,10.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26991,"Main - Office Equipment",533033,"FSSA Family Resources",500,29.33,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26992,"Archive E-mail Storage",652076,"FSSA Family Resources",500,668.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26993,"Disaster Recovery",659052,"FSSA Family Resources",500,826.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [26994,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2026.35,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26995,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [26996,"Outside product charges",654330,"FSSA Disability and Rehab Svcs",497,2.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [26997,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26998,"Service Tech Time & Mat",659299,"Family and Social Svcs Admin",405,16.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [26999,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,10.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27000,"Transactions",659207,"FSSA Aging",498,0.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27001,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.22,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27002,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,520.65,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27003,"REIMB-TRAINING",581020,"FSSA Medicaid Policy and Plan",503,140.98,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27004,"Educational equipment",555522,"FSSA Aging",498,0.58,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27005,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,10469.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27006,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,118.27,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27007,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,66.1,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27008,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27009,"Archive Storage",659271,"Family and Social Svcs Admin",405,21.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27010,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,37.02,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27011,"Calling Card",652153,"FSSA Family Resources",500,1.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27012,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,3.23,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27013,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,193.37,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27014,"Eqp Main-SmallToolsImplements",545008,"FSSA Disability and Rehab Svcs",497,0.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27015,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,187.59,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27016,"AdmOp-Bank Charges",592010,"FSSA Family Resources",500,20.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27017,"Telephone - Centrex",652130,"FSSA Aging",498,47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27018,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-152.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27019,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28046.98,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27020,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,724.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27021,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,468.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27022,"Service Tech Time & Mat",659299,"FSSA Family Resources",500,31.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27023,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27024,"Main - Office Equipment",533033,"FSSA Disability and Rehab Svcs",497,99.27,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27025,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,1.58,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27026,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,13.33,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27027,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,2482.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27028,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,31.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27029,"Inf Main -Power Plant",544054,"Family and Social Svcs Admin",405,4.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27030,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,1048.06,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27031,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,125.52,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27032,"InState Travel - Lodging",595130,"FSSA Family Resources",500,130.93,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27033,"Service Tech Time & Mat",659299,"FSSA Disability and Rehab Svcs",497,20.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27034,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,41.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27035,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,67.51,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27036,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,2752.11,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27037,"Prof Serv-InfoProcCon-Software",531049,"FSSA Disability and Rehab Svcs",497,53.26,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27038,"Courier Service",659420,"FSSA Family Resources",500,2727.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27039,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27040,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,170.2,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27041,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,101.19,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27042,"NonRealEstRnt-MaintEquipment",591011,"FSSA Aging",498,3.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27043,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,195.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27044,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,30351.78,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27045,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,7.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27046,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,6.9,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27047,"Telephone - Remote",652137,"FSSA Family Resources",500,59.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27048,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,5058.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27049,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,5.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27050,"Job Production",659210,"FSSA Family Resources",500,3.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27051,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,12286.75,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27052,"Tape Accesses",659211,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27053,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,880.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27054,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27055,"Postage",659410,"FSSA Disability and Rehab Svcs",497,4699.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27056,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,55.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27057,"Off-Office Supplies",546002,"FSSA Aging",498,14.31,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27058,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.03,"Utilities",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27059,"Dir Assistance",652140,"FSSA Family Resources",500,9.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27060,"Office Equipment",555501,"FSSA Aging",498,0.05,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27061,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27062,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,16476.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27063,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,2.52,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27064,"State in-house product charges",654320,"FSSA Disability and Rehab Svcs",497,0.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27065,"Prog Op - Background Checks",539140,"FSSA Aging",498,9.06,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27066,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,8393.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27067,"Inf Main-Signs Posts",544026,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27068,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,195.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27069,"Inf Main -Power Plant",544054,"FSSA Disability and Rehab Svcs",497,20.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27070,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,1882.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27071,"Disaster Recovery",659052,"FSSA Aging",498,1.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27072,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,15.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27073,"State in-house product charges",654320,"FSSA Family Resources",500,10.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27074,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27075,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,427.9,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27076,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,214.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27077,"Shredding Services",659370,"FSSA Aging",498,0.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27078,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,33,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27079,"Financial Application Services",659294,"Family and Social Svcs Admin",405,380.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27080,"Payroll  Vision Care",518801,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27081,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,56.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27082,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,3.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27083,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,262.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27084,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,20776.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27085,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,9.94,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27086,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27087,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,36208.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27088,"Payroll  Social Security",516003,"FSSA Family Resources",500,5460.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27089,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,2.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27090,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,10.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27091,"Mail Management Services",659430,"FSSA Aging",498,21.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27092,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3258.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27093,"Fac Main - Elec - Switches",543059,"FSSA Disability and Rehab Svcs",497,4.44,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27094,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2067.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27095,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,1.52,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27096,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,137.4,"Capital Costs",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27097,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,10298.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27098,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27099,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,380.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27100,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,22.1,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27101,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,802.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27102,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27103,"Service Tech Time & Mat",659299,"FSSA Mental Health and Addiction",410,1.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27104,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,111.82,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27105,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,145.28,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27106,"Recreational equipment",555523,"Family and Social Svcs Admin",405,3.35,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27107,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,1.43,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27108,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27109,"Off-Printer Paper",546005,"FSSA Aging",498,2.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27110,"Building & plant",555514,"FSSA Family Resources",500,31.78,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27111,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,987.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27112,"Archive Storage",659271,"FSSA Family Resources",500,518.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27113,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27114,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7073.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27115,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,18.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27116,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,2456.59,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27117,"Financial Application Services",659294,"FSSA Aging",498,18.31,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27118,"AdmOp-Workshop - Meeting",599110,"FSSA Disability and Rehab Svcs",497,1.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27119,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,5.28,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27120,"SpOp - Instct-Electronic",547131,"FSSA Disability and Rehab Svcs",497,26.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27121,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-723.78,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27122,"Main-BuildMat-Supplies",543073,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27123,"PC Refresh Upgrade",653901,"FSSA Aging",498,3.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27124,"Outside product charges",654330,"FSSA Family Resources",500,11.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27125,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,24.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27126,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,785.84,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27127,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,134.5,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27128,"Off-Printer Paper",546005,"FSSA Family Resources",500,533.44,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27129,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,24.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27130,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,61.89,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27131,"Motor Pool Charges",659355,"FSSA Family Resources",500,50.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27132,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,37.63,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27133,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,204.35,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27134,"CO CDP Billback",659291,"Family and Social Svcs Admin",405,8.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27135,"REIMB-TRAINING",581020,"FSSA Mental Health and Addiction",410,0.68,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27136,"Inf Main -Power Plant",544054,"FSSA Disability and Rehab Svcs",497,18.93,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27137,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,66.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27138,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27139,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,4.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27140,"State in-house product charges",654320,"FSSA Disability and Rehab Svcs",497,0.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27141,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,19.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27142,"REFUND LOCAL UNIT",582102,"FSSA Disability and Rehab Svcs",497,-0.09,"Social Service Payments",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27143,"Extranet FTP Services",652360,"FSSA Family Resources",500,21.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27144,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27145,"Cellular Phone Service",652110,"FSSA Family Resources",500,813.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27146,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,376.79,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27147,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,25.35,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27148,"Service Tech Time & Mat",659299,"FSSA Aging",498,2.21,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27149,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27150,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27151,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2900.64,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27152,"Seat Charge",652072,"FSSA Family Resources",500,26470.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27153,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,1757.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27154,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,125.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27155,"Postage",659410,"FSSA Family Resources",500,867.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27156,"CO CDP Billback",659291,"FSSA Aging",498,0.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27157,"REIMB-TRAINING",581020,"FSSA Family Resources",500,6.89,"Social Service Payments",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27158,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,2.88,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27159,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27160,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2711.75,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27161,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,19.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27162,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,263.99,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27163,"AdmOp-Freight & Express",599042,"FSSA Aging",498,2.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27164,"REFUND LOCAL UNIT",582102,"FSSA Family Resources",500,-0.28,"Social Service Payments",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27165,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,500.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27166,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,40.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27167,"Database Maintenance Services",659251,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27168,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,54.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27169,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,1.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27170,"Citrix",652370,"FSSA Mental Health and Addiction",410,4.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27171,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,18.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27172,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,139.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27173,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,3.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27174,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,19586.48,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27175,"Labor Charges",659345,"Family and Social Svcs Admin",405,47.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27176,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,469.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27177,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,25.48,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27178,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,2.91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27179,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,24.54,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27180,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1022.49,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27181,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,141.63,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27182,"Citrix",652370,"FSSA Family Resources",500,4020.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27183,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5912.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27184,"SpOp - Materials&Parts",547180,"FSSA Medicaid Policy and Plan",503,108.72,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27185,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1825.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27186,"Motor Pool Charges",659355,"FSSA Disability and Rehab Svcs",497,4.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27187,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,5.79,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27188,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,1.47,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27189,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,64898.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27190,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,7.4,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27191,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,412.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27192,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-6.22,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27193,"REIMB-TRAINING",581020,"FSSA Aging",498,6.94,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27194,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27195,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,3615.68,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27196,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,6.89,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27197,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,1.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27198,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,-0.3,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27199,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,123.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27200,"Lease Rate",659350,"FSSA Family Resources",500,1440.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27201,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,1981.07,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27202,"CO CDP Billback",659291,"FSSA Family Resources",500,218.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27203,"REIMB-TRAINING",581020,"FSSA Disability and Rehab Svcs",497,13.16,"Social Service Payments",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27204,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.59,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27205,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,360.83,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27206,"HR Service Fees",659900,"FSSA Aging",498,250.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27207,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,10.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27208,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,0.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27209,"Archive E-mail Storage",652076,"FSSA Aging",498,2.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27210,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27211,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,82.44,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27212,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,580.94,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27213,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,27.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27214,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,1.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27215,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27216,"Disaster Recovery",659052,"FSSA Family Resources",500,141.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27217,"Seat Charge NonNetworkPlus",652077,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27218,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,99.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27219,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27220,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,306.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27221,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,221.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27222,"SpOp-Recreation",547038,"FSSA Family Resources",500,92.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27223,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,212.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27224,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,8.78,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27225,"AdmOp-Registration",599020,"FSSA Family Resources",500,-73.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27226,"Financial Application Services",659294,"FSSA Family Resources",500,9288.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27227,"Main-BuildMat-General",543069,"FSSA Disability and Rehab Svcs",497,70.76,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27228,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-25.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27229,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,9.11,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27230,"WebEx",659284,"FSSA Family Resources",500,10.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27231,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,53.85,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27232,"SpOp-Recreation",547038,"FSSA Disability and Rehab Svcs",497,103.46,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27233,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,806.59,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27234,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27235,"Instant Messaging",652078,"FSSA Family Resources",500,1.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27236,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,147.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27237,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27238,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,103422.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27239,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,421.14,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27240,"Inf Main -Power Plant",544054,"FSSA Medicaid Policy and Plan",503,194.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27241,"Parts charges",654335,"Family and Social Svcs Admin",405,58.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27242,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,0.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27243,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,0.33,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27244,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,11.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27245,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,139,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27246,"GR-Personal Social Services",572605,"FSSA Family Resources",500,13.7,"Grants",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27247,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,4786.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27248,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,3318.51,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27249,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13530.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27250,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,946.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27251,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27252,"SpOp - Instct-Electronic",547131,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27253,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,2.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27254,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,1430.82,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27255,"Shared SAN Storage",659270,"FSSA Family Resources",500,9709.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27256,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,1.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27257,"Commercial Charges",659340,"FSSA Family Resources",500,17.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27258,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,2877.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27259,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,2645.55,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27260,"WebEx",659284,"FSSA Family Resources",500,68.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27261,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,19380.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27262,"Calling Card",652153,"FSSA Family Resources",500,6.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27263,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11570.36,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27264,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27265,"Payroll  Vision Care",518801,"FSSA Medicaid Policy and Plan",503,1.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27266,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,2.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27267,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.92,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27268,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27269,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2475.77,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27270,"Seat Charges Non-Network",652074,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27271,"Database Hosting",659266,"FSSA Family Resources",500,3604.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27272,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,1.25,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27273,"SpOp-Software licenses",547053,"FSSA Family Resources",500,2887.8,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27274,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,1.12,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27275,"Parts charges",654335,"FSSA Family Resources",500,49.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27276,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,5.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27277,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,59.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27278,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,11102.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27279,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,251.24,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27280,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,1850.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27281,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,75290.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27282,"SpOp-Badges Pins IDs",547036,"FSSA Aging",498,0.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27283,"Parts charges",654335,"FSSA Family Resources",500,381.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27284,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,25.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27285,"SpOp - Safety -Apparel",547160,"FSSA Disability and Rehab Svcs",497,0.36,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27286,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,66.87,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27287,"Transactions",659207,"Family and Social Svcs Admin",405,4.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27288,"Educational equipment",555522,"FSSA Family Resources",500,49.55,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27289,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,70.99,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27290,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,0.16,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27291,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,272.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27292,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,133.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27293,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,1.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27294,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,3,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27295,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,8.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27296,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,2.71,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27297,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,36.46,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27298,"Vision Care",518800,"FSSA Aging",498,5.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27299,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.63,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27300,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,1118.11,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27301,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,39.43,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27302,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,242.97,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27303,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,6.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27304,"Mail Management Services",659430,"FSSA Family Resources",500,10925.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27305,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,281.41,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27306,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,9.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27307,"Off-Office Supplies",546002,"FSSA Family Resources",500,269.66,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27308,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,4.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27309,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2418.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27310,"REFUND LOCAL UNIT",582102,"Family and Social Svcs Admin",405,-0.04,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27311,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27312,"Payroll  Social Security",516003,"FSSA Aging",498,514.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27313,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27314,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0.15,"Grants",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27315,"HR Application Services",659295,"FSSA Family Resources",500,217.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27316,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,25.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27317,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,10.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27318,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,67.84,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27319,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,66.13,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27320,"Cellular Phone Service",652110,"FSSA Family Resources",500,5556.29,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27321,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,226.48,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27322,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,152.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27323,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,94.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27324,"Fac Main - Elec - Switches",543059,"FSSA Disability and Rehab Svcs",497,4.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27325,"Outside product charges",654330,"FSSA Disability and Rehab Svcs",497,1.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27326,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,93.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27327,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,90.04,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27328,"Transactions",659207,"FSSA Family Resources",500,119.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27329,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.19,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27330,"Database Hosting",659266,"FSSA Aging",498,25.2,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27331,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,6087.25,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27332,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,336.15,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27333,"Main-BuildMat-General",543069,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27334,"Instant Messaging",652078,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27335,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,24.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27336,"Prof Serv-InfoProcCon-Software",531049,"Family and Social Svcs Admin",405,11.52,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [27337,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,125.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27338,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3917.83,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27339,"Shared SAN Storage",659270,"FSSA Family Resources",500,1669.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27340,"REIMB-TRAINING",581020,"FSSA Family Resources",500,3.13,"Social Service Payments",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27341,"Shared Web Hosting",659282,"FSSA Aging",498,0.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [27342,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.41,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27343,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,919.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27344,"SpOp - Materials&Parts",547180,"FSSA Disability and Rehab Svcs",497,11.55,"Supplies, Parts and Materials",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [27345,"Virtual Server Hosting",659262,"FSSA Family Resources",500,2898.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27346,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,4.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4017414,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [27347,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4225.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27348,"T1",652050,"FSSA Family Resources",500,48841.93,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27349,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-96.88,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27350,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,4675.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27351,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,2387.45,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27352,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,329.32,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27353,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,3846.66,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27354,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,10.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27355,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,8055.76,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27356,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,19640.94,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27357,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,28.86,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27358,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,300679.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27359,"Main-BuildMat-General",543069,"FSSA Family Resources",500,804.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27360,"Communication Service Analyst",659105,"FSSA Family Resources",500,1445.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27361,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,2002.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27362,"Citrix",652370,"FSSA Family Resources",500,529.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27363,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,108256.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27364,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,404.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27365,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,12475.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27366,"Telephone - Centrex",652130,"FSSA Family Resources",500,103.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27367,"Cellular Phone Service",652110,"FSSA Family Resources",500,1416.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27368,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,111395.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27369,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,10986131.07,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27370,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,3754.68,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27371,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,220.69,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27372,"Pager Process Fee",652160,"FSSA Family Resources",500,31.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27373,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,64220.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27374,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,281.23,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27375,"Computer software",555553,"FSSA Family Resources",500,338780.59,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27376,"Postage",659410,"FSSA Family Resources",500,19.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27377,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,4612.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27378,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,581197.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27379,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-156.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27380,"Seat Charge",652072,"FSSA Family Resources",500,70500.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27381,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,51.9,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27382,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,174.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27383,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,15115.31,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27384,"T1",652050,"FSSA Medicaid Policy and Plan",503,78694.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27385,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,758.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27386,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,156.13,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27387,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,405.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27388,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,284.4,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27389,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-88082.14,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27390,"Archive E-mail Storage",652076,"FSSA Family Resources",500,41.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27391,"Physical Server Hosting",659260,"FSSA Family Resources",500,20523.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27392,"Seat Charge",652072,"FSSA Family Resources",500,431125.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27393,"Telecom - Telephone",521001,"FSSA Medicaid Policy and Plan",503,123.06,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27394,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,42.71,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27395,"Database Hosting",659266,"FSSA Family Resources",500,1653.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27396,"Disaster Recovery",659052,"FSSA Family Resources",500,490.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27397,"Main - Office Equipment",533033,"FSSA Family Resources",500,8450.93,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27398,"Telephone - Remote",652137,"FSSA Family Resources",500,35914.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27399,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,545844.57,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27400,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,15498.23,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27401,"Virtual Server Hosting",659262,"FSSA Family Resources",500,11033.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27402,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,43961.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27403,"800# Service",652151,"FSSA Family Resources",500,61275.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27404,"Shared SAN Storage",659270,"FSSA Family Resources",500,22657.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27405,"Tape Accesses",659211,"FSSA Family Resources",500,1.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27406,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,156047.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27407,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,633235.29,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27408,"Dir Assistance",652140,"FSSA Family Resources",500,3.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27409,"Off-Office Supplies",546002,"FSSA Family Resources",500,1993.42,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27410,"Main - Inspect&Test",533043,"FSSA Family Resources",500,52.13,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27411,"InState Travel - Mileage",595110,"FSSA Family Resources",500,2124.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27412,"SpOp - Household Flooring",547124,"FSSA Family Resources",500,176.52,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27413,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,79372.11,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27414,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,232.13,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27415,"Job Production",659210,"FSSA Family Resources",500,1529.6,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27416,"Main - Office Equipment",533033,"FSSA Family Resources",500,1381.95,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27417,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,42280.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27418,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,13952.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27419,"Payroll  Vision Care",518801,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27420,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,468998.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27421,"Vision Care",518800,"FSSA Family Resources",500,518.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27422,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,64269.28,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27423,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,25.53,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27424,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,3243.68,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27425,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,3037.74,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27426,"Shared SAN Storage",659270,"FSSA Family Resources",500,138554.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27427,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,41258.45,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27428,"Dir Assistance",652140,"FSSA Family Resources",500,0.49,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27429,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,5.53,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27430,"Telephone - Remote",652137,"FSSA Family Resources",500,5872.96,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27431,"Real Estate Rentals",590110,"FSSA Family Resources",500,455010.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27432,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.96,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27433,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,2329.52,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27434,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,37252.05,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27435,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,1066632.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27436,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.73,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27437,"Computers & Accessories",555554,"FSSA Family Resources",500,7494.5,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27438,"Telecom - Telephone",521001,"FSSA Family Resources",500,76.38,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27439,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,12.38,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27440,"Recreational equipment",555523,"FSSA Family Resources",500,4739.42,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27441,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,17700895.41,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27442,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,1285.55,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27443,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,4.9,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27444,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,502.37,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27445,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,89460.13,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27446,"Database Hosting",659266,"FSSA Family Resources",500,10112.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27447,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,29237.97,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27448,"Main - Inspect&Test",533043,"FSSA Family Resources",500,318.77,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27449,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,7.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27450,"InState Travel -InternetAccess",595192,"FSSA Family Resources",500,1.41,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27451,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,363.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27452,"Payroll  Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,69392.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27453,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,66.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27454,"Printing Service",659792,"FSSA Family Resources",500,17.67,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27455,"Database Maintenance Services",659251,"FSSA Family Resources",500,0.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27456,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,149.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27457,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,58987.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27458,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,373.56,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27459,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2868021.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27460,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,24970.83,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27461,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,22960.65,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27462,"Main - Computers",533041,"FSSA Family Resources",500,38611.77,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27463,"Telephone - Centrex",652130,"FSSA Family Resources",500,630.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27464,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,18331.8,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27465,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,34.16,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27466,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,61.09,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27467,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,253.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27468,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,1162,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27469,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2501.25,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27470,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,7432.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27471,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,37.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27472,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1368.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27473,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,11.59,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27474,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,43068.65,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27475,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,21.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27476,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,694631.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27477,"Long Distance",652150,"FSSA Family Resources",500,4837.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27478,"Transactions",659207,"FSSA Family Resources",500,25.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27479,"InState Travel - Lodging",595130,"FSSA Family Resources",500,308.31,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27480,"Instant Messaging",652078,"FSSA Family Resources",500,9.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27481,"Cellular Phone Service",652110,"FSSA Family Resources",500,8659.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27482,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,3.47,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27483,"T1",652050,"FSSA Family Resources",500,7986.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27484,"Gigaman Circuit",652054,"FSSA Family Resources",500,49006.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27485,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,5296.42,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27486,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,7635.95,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27487,"Payroll  Disability",519006,"FSSA Family Resources",500,42709.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27488,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,433146.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27489,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,8598.41,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27490,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,450.47,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27491,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,25840.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27492,"Real Estate Rentals",590110,"FSSA Family Resources",500,74406.35,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27493,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,17.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27494,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,53.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27495,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,26.99,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27496,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,66.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27497,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,1.74,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27498,"InState Travel -InternetAccess",595192,"FSSA Family Resources",500,8.6,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27499,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,7.2,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27500,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,4.41,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27501,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,1.08,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27502,"AdmOp-Relocation Expense",599056,"FSSA Family Resources",500,2754.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27503,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,6285.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27504,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,5226.26,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27505,"Virtual Server Hosting",659262,"FSSA Family Resources",500,67472.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27506,"Job Production",659210,"FSSA Family Resources",500,250.13,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27507,"Telecom - Messaging",521022,"FSSA Medicaid Policy and Plan",503,142.18,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27508,"Temp Staffing Company",519820,"FSSA Family Resources",500,30517.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27509,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,662010.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27510,"Pager Process Fee",652160,"FSSA Family Resources",500,5.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27511,"InState Travel - Mileage",595110,"FSSA Family Resources",500,12993.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27512,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,93046.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27513,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,12248.62,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27514,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,2750.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27515,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,14.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27516,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,4620967.67,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27517,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,154.33,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27518,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,1295.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27519,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,721.2,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27520,"Main - Cable Install",532055,"FSSA Family Resources",500,7037.78,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27521,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,66475.75,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27522,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,78959.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27523,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1222.61,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27524,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2316.22,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27525,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,11339.31,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27526,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,62.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27527,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,7827.17,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27528,"Database Maintenance Services",659251,"FSSA Family Resources",500,0.1,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27529,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,389632.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27530,"Vision Care",518800,"FSSA Family Resources",500,3167.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27531,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,10.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27532,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,26.49,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27533,"Off-Office Supplies",546002,"FSSA Family Resources",500,12190.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27534,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2225.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27535,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,12075.16,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27536,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,57749.55,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27537,"Off-Specialty Paper",546007,"FSSA Family Resources",500,279.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27538,"Payroll  Social Security",516003,"FSSA Family Resources",500,232640.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27539,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,11377.71,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27540,"Main - Office Copier",533040,"FSSA Family Resources",500,872.66,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27541,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,252.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27542,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-54668.54,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27543,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,75.7,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27544,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,2464.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27545,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,100.9,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27546,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,248.66,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27547,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1796526.1,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27548,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,9443.59,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27549,"Eqp Main-SmallToolsImplements",545008,"FSSA Family Resources",500,0.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27550,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,13616.18,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27551,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,33067.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27552,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,19735.01,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27553,"Telecom - Messaging",521022,"FSSA Family Resources",500,14.43,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27554,"Communication Service Analyst",659105,"FSSA Family Resources",500,236.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27555,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,41634.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27556,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,9.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27557,"Shared Web Hosting",659282,"FSSA Family Resources",500,130.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27558,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,43.48,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27559,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,8.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27560,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1608307.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27561,"Prof Serv - Mgmt Support",531030,"FSSA Family Resources",500,33.81,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27562,"Postage",659410,"FSSA Family Resources",500,120.22,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27563,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,530.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27564,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,103471.98,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27565,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,63715.22,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27566,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6884.37,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27567,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,378.79,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27568,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,28.54,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27569,"AdmOp-RealEstateServ",599117,"FSSA Medicaid Policy and Plan",503,2174.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27570,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,68813.64,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27571,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,15.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27572,"Computer software",555553,"FSSA Family Resources",500,55399.68,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27573,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,849.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27574,"SpOp - Household Battery",547122,"FSSA Family Resources",500,4.45,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27575,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,174.54,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27576,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,268834.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27577,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2040.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27578,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,20100.16,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27579,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,9079.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27580,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,754.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27581,"Nonexempt Full time",512002,"FSSA Family Resources",500,15.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27582,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,251.56,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27583,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,5103.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27584,"InState Travel -InternetAccess",595192,"FSSA Medicaid Policy and Plan",503,13.86,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27585,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-15.84,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27586,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,601.86,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27587,"Postage",659410,"FSSA Medicaid Policy and Plan",503,193.72,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27588,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,26.99,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27589,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,4835.57,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27590,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,36994.24,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27591,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,83.61,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27592,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1552.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27593,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,998202.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27594,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,69138.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27595,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,55523.85,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27596,"InState Travel - Lodging",595130,"FSSA Family Resources",500,1885.38,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27597,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.78,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27598,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,733114.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27599,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,23.56,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27600,"Prof Serv - Info Process Cnslt",531013,"FSSA Family Resources",500,49262.63,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27601,"Main - Computers",533041,"FSSA Family Resources",500,6314.06,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27602,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,537.57,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27603,"Telecom - Telephone",521001,"FSSA Family Resources",500,12.49,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27604,"AdmOp-RealEstateServ",599117,"FSSA Family Resources",500,1349.56,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27605,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,96851.53,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27606,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,26241.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27607,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,131.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27608,"Main-BuildMat-General",543069,"FSSA Family Resources",500,131.53,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27609,"Payroll  Social Security",516003,"FSSA Family Resources",500,38042.84,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27610,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,47664.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27611,"Instant Messaging",652078,"FSSA Family Resources",500,1.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27612,"Site to Site VPN",652331,"FSSA Family Resources",500,81.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27613,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,163232.78,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27614,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,138.88,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27615,"Main - Inspect&Test",533043,"FSSA Medicaid Policy and Plan",503,513.59,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27616,"Telecom - Messaging",521022,"FSSA Family Resources",500,88.24,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27617,"Physical Server Hosting",659260,"FSSA Family Resources",500,3356.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27618,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,18146.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27619,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,10501.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27620,"Office furniture",555503,"FSSA Family Resources",500,147.19,"Capital Costs",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27621,"Payroll  Disability",519006,"FSSA Family Resources",500,6984.18,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27622,"Off-Printer Paper",546005,"FSSA Family Resources",500,698.69,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27623,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,5218.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27624,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,43.48,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27625,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1706.98,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27626,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,7042.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27627,"Citrix",652370,"FSSA Family Resources",500,3238.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27628,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,360722.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27629,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2901.82,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27630,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,373.88,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27631,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1015.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27632,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,20935.36,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27633,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,5.87,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27634,"Site to Site VPN",652331,"FSSA Family Resources",500,13.38,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27635,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,6091.71,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27636,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,627776.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27637,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3585.84,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27638,"Main - Cable Install",532055,"FSSA Family Resources",500,1150.87,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27639,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3901.44,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27640,"Office furniture",555503,"FSSA Family Resources",500,24.07,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27641,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,237.15,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27642,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,374831,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27643,"Disaster Recovery",659052,"FSSA Family Resources",500,3001.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27644,"Recreational equipment",555523,"FSSA Family Resources",500,775.08,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27645,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,60020.67,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27646,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,232.04,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27647,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,16292.94,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27648,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,62211.42,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27649,"800# Service",652151,"FSSA Family Resources",500,10020.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27650,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,637.96,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27651,"Payroll  Vision Care",518801,"FSSA Family Resources",500,2.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27652,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,474.6,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27653,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,794.4,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27654,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4950.09,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27655,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,1.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27656,"Transactions",659207,"FSSA Family Resources",500,156.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27657,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,4438.44,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27658,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2471.76,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27659,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,652.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27660,"Main - Office Copier",533040,"FSSA Family Resources",500,5336.5,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27661,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,98726.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27662,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-8939.77,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27663,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,25.24,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27664,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,1.18,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27665,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,50.85,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27666,"Prof Serv - Drivers",531036,"FSSA Family Resources",500,393020,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27667,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,24353.91,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27668,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,108712.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27669,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,3732.01,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27670,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,405.17,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27671,"Shared Web Hosting",659282,"FSSA Family Resources",500,797.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27672,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,11305.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27673,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,653.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27674,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,57865.45,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27675,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,4.34,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27676,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,3072.78,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27677,"Archive E-mail Storage",652076,"FSSA Family Resources",500,251.23,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27678,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,117.94,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27679,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,121.97,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27680,"Computers & Accessories",555554,"FSSA Family Resources",500,1225.55,"Capital Costs",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27681,"Nonexempt Full time",512002,"FSSA Family Resources",500,92.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27682,"Off-Printer Paper",546005,"FSSA Family Resources",500,4272.84,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27683,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4291.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27684,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,144.06,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27685,"Payroll  Vision Care",518801,"FSSA Medicaid Policy and Plan",503,3.7,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27686,"Tape Accesses",659211,"FSSA Family Resources",500,8.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27687,"Temp Staffing Company",519820,"FSSA Family Resources",500,186618.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27688,"Gigaman Circuit",652054,"FSSA Family Resources",500,8013.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27689,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1860.56,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27690,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,6746.86,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27691,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3287.31,"Utilities",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27692,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,530.42,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27693,"Telecom -TelephoneLongDistance",521006,"FSSA Family Resources",500,4.41,"Utilities",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27694,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,124.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27695,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,2967.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27696,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,54.48,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27697,"Long Distance",652150,"FSSA Family Resources",500,29582.7,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27698,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,4858.02,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27699,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15837.76,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27700,"Printing Service",659792,"FSSA Family Resources",500,108.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27701,"Main - Buildg&Grnd Main",532010,"FSSA Family Resources",500,390.41,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27702,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,223240.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [27703,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,2534.37,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-06-01T00:00:00",4028829,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [27704,"HSA Health Savings Acct 2",519725,"Natural Resources",300,25.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27705,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27706,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,6121.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27707,"Payroll  PERF State Share",517005,"Natural Resources",300,-24924.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27708,"Payroll Salaries & Wages",510101,"Natural Resources",300,12604.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27709,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-8070.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27710,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,123.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27711,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27712,"Payroll  Disability",519006,"Natural Resources",300,-29.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27713,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27714,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-244.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27715,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,48.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27716,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27717,"Payroll Salaries & Wages",510101,"Natural Resources",300,1410.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27718,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25981.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27719,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,63.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27720,"Payroll  Social Security",516003,"Natural Resources",300,298.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27721,"Anthem Trad High Deductible",518105,"Natural Resources",300,826.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27722,"Vision Care",518800,"Natural Resources",300,-2.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27723,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27724,"Payroll  PERF State Share",517005,"Natural Resources",300,22498.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27725,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27726,"Payroll  Social Security",516003,"Natural Resources",300,421.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27727,"Payroll  Life Insurance",518606,"Natural Resources",300,-286.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27728,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-20.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27729,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27730,"Vision Care",518800,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27731,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,106.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27732,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27733,"Payroll  Social Security",516003,"Natural Resources",300,599.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27734,"Payroll  Disability",519006,"Natural Resources",300,520.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27735,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,40.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27736,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27737,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-21.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27738,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3331.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27739,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27740,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-8.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27741,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27742,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27743,"Anthem Trad High Deductible",518105,"Natural Resources",300,106.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27744,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-39.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27745,"Payroll  Disability",519006,"Natural Resources",300,-23.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27746,"Vision Care",518800,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27747,"Payroll  Disability",519006,"Natural Resources",300,-84.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27748,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27749,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,5.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27750,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,201.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27751,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-23.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27752,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27753,"Payroll  PERF State Share",517005,"Natural Resources",300,24.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27754,"Payroll  Disability",519006,"Natural Resources",300,23.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27755,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,43.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27756,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27757,"Payroll  Social Security",516003,"Natural Resources",300,18.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27758,"Payroll  Disability",519006,"Natural Resources",300,6.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27759,"Payroll  Disability",519006,"Natural Resources",300,-53.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27760,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27761,"Payroll  Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27762,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,171.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27763,"Payroll  PERF State Share",517005,"Natural Resources",300,640.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27764,"Payroll Salaries & Wages",510101,"Natural Resources",300,343.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27765,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,10.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27766,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5316.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27767,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,7.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27768,"Payroll  Social Security",516003,"Natural Resources",300,307.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27769,"Payroll  Social Security",516003,"Natural Resources",300,-3000.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27770,"Payroll  Disability",519006,"Natural Resources",300,197.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27771,"Vision Care",518800,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27772,"Payroll Salaries & Wages",510101,"Natural Resources",300,218.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27773,"Payroll  Social Security",516003,"Natural Resources",300,-115.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27774,"Vision Care",518800,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27775,"Anthem Trad High Deductible",518105,"Natural Resources",300,-486.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27776,"Vision Care",518800,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27777,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2875.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27778,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27779,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,37.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27780,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27781,"Anthem Trad High Deductible",518105,"Natural Resources",300,550.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27782,"Anthem Trad High Deductible",518105,"Natural Resources",300,51356.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27783,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-635.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27784,"Payroll  PERF State Share",517005,"Natural Resources",300,28.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27785,"Payroll  Employee Assistance",518901,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27786,"Payroll  Social Security",516003,"Natural Resources",300,16.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27787,"Payroll  PERF State Share",517005,"Natural Resources",300,4960.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27788,"Payroll Salaries & Wages",510101,"Natural Resources",300,4421.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27789,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27790,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6676.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27791,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27792,"Payroll  Social Security",516003,"Natural Resources",300,-97.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27793,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27794,"Payroll  Social Security",516003,"Natural Resources",300,101.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27795,"Payroll  Social Security",516003,"Natural Resources",300,932.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27796,"Payroll  Social Security",516003,"Natural Resources",300,23.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27797,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27798,"Payroll  PERF State Share",517005,"Natural Resources",300,158.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27799,"Anthem Trad High Deductible",518105,"Natural Resources",300,-57067.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27800,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27801,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27802,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,3574.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27803,"Anthem Trad High Deductible",518105,"Natural Resources",300,7114.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27804,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-518.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27805,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-780.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27806,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27807,"Payroll  PERF State Share",517005,"Natural Resources",300,1411.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27808,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27809,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27810,"Payroll  Disability",519006,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27811,"Payroll  PERF State Share",517005,"Natural Resources",300,498.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27812,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,11.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27813,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,195.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27814,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27815,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4766.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27816,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27817,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27818,"Payroll  PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27819,"Payroll  Employee Assistance",518901,"Natural Resources",300,47.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27820,"Payroll  Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27821,"Payroll  PERF State Share",517005,"Natural Resources",300,459.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27822,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-44.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27823,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27824,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5829.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27826,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,118.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27827,"Vision Care",518800,"Natural Resources",300,27.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27828,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-91.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27829,"Payroll  PERF State Share",517005,"Natural Resources",300,-328.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27830,"Payroll  Disability",519006,"Natural Resources",300,3266.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27831,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6026.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27832,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,192.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27833,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,35.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27834,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27835,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27836,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,42.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27837,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1883.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27838,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27839,"Payroll Salaries & Wages",510101,"Natural Resources",300,30585.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27840,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27841,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-128.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27842,"Payroll  Social Security",516003,"Natural Resources",300,2184.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27843,"Vision Care",518800,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27844,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,182.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27845,"Payroll  Social Security",516003,"Natural Resources",300,100.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27846,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1327.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27847,"Anthem Trad High Deductible",518105,"Natural Resources",300,14.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27848,"Anthem Trad High Deductible",518105,"Natural Resources",300,1379.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27849,"Payroll  Disability",519006,"Natural Resources",300,4.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27850,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27851,"Payroll Salaries & Wages",510101,"Natural Resources",300,199992.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27852,"Payroll  Disability",519006,"Natural Resources",300,-440.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27853,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,405.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27854,"Payroll  Life Insurance",518606,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27855,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27856,"Payroll  PERF State Share",517005,"Natural Resources",300,-187.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27857,"Vision Care",518800,"Natural Resources",300,4.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27858,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-144.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27859,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,435.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27860,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27861,"Payroll  Social Security",516003,"Natural Resources",300,4340.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27862,"Payroll  Life Insurance",518606,"Natural Resources",300,-32.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27863,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27864,"Payroll  Social Security",516003,"Natural Resources",300,37.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27865,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27866,"Payroll  Employee Assistance",518901,"Natural Resources",300,11.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27867,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1676.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27868,"Vision Care",518800,"Natural Resources",300,-2.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27869,"Payroll  Life Insurance",518606,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27870,"Payroll  Life Insurance",518606,"Natural Resources",300,3.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27871,"Payroll  PERF State Share",517005,"Natural Resources",300,55.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27872,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,581.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27873,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,502.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27874,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27875,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-50.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27876,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27877,"Payroll  Disability",519006,"Natural Resources",300,3.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27878,"Payroll  Life Insurance",518606,"Natural Resources",300,258.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27879,"Payroll  PERF State Share",517005,"Natural Resources",300,-539.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27880,"Payroll  PERF State Share",517005,"Natural Resources",300,-340.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27881,"Payroll Salaries & Wages",510101,"Natural Resources",300,30552.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27882,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,17.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27883,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-3.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27884,"Payroll  Life Insurance",518606,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27885,"Payroll  Social Security",516003,"Natural Resources",300,-15962.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27886,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27887,"Payroll  Life Insurance",518606,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27888,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27889,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27890,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27891,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,10.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27892,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27893,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27894,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27895,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27896,"Payroll  Employee Assistance",518901,"Natural Resources",300,-7.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27897,"Payroll  Life Insurance",518606,"Natural Resources",300,-57.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27898,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27899,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1328.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27900,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27901,"Vision Care",518800,"Natural Resources",300,37.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27902,"Payroll  Employee Assistance",518901,"Natural Resources",300,-51.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27903,"Anthem Trad High Deductible",518105,"Natural Resources",300,-110.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27904,"Payroll  Disability",519006,"Natural Resources",300,-691.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27905,"Payroll Salaries & Wages",510101,"Natural Resources",300,255.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27906,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-20.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27907,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27908,"Payroll  Social Security",516003,"Natural Resources",300,-219.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27909,"Payroll  Life Insurance",518606,"Natural Resources",300,43.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27910,"Payroll  PERF State Share",517005,"Natural Resources",300,24.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27911,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1474.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27912,"Anthem Trad High Deductible",518105,"Natural Resources",300,91.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27913,"Payroll Salaries & Wages",510101,"Natural Resources",300,215.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27914,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,14.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27915,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,918.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27916,"Payroll Salaries & Wages",510101,"Natural Resources",300,60490.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27917,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,5.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27918,"Payroll  Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27919,"Payroll  Disability",519006,"Natural Resources",300,24.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27920,"Payroll  Life Insurance",518606,"Natural Resources",300,4.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27921,"Anthem Trad High Deductible",518105,"Natural Resources",300,2176.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27922,"Payroll  PERF State Share",517005,"Natural Resources",300,-148.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27923,"Payroll Salaries & Wages",510101,"Natural Resources",300,-41826.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27924,"Vision Care",518800,"Natural Resources",300,199.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27925,"Anthem Trad High Deductible",518105,"Natural Resources",300,404.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27926,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,68.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27927,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,378.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27928,"Vision Care",518800,"Natural Resources",300,9.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27929,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-1.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27930,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27931,"Payroll  Life Insurance",518606,"Natural Resources",300,17.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27932,"Payroll  Life Insurance",518606,"Natural Resources",300,81.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27933,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-3143.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27934,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,133.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27935,"Payroll  Disability",519006,"Natural Resources",300,521.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27936,"Vision Care",518800,"Natural Resources",300,-24.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27937,"Payroll Salaries & Wages",510101,"Natural Resources",300,5720.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27938,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,129.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27939,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27940,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,258.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27941,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27942,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27943,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-134.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27944,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-47.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27945,"Vision Care",518800,"Natural Resources",300,5.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27946,"Payroll  PERF State Share",517005,"Natural Resources",300,151.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27947,"Payroll  Disability",519006,"Natural Resources",300,68.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27948,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27949,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,4738.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27950,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-252.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27951,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-73.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27952,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27953,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-353.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27954,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-208.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27955,"Payroll  Life Insurance",518606,"Natural Resources",300,4.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27956,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27957,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1732.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27958,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27959,"Anthem Trad High Deductible",518105,"Natural Resources",300,10028.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27960,"Payroll  Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27961,"Vision Care",518800,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27962,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27963,"Payroll Salaries & Wages",510101,"Natural Resources",300,1351.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27964,"Payroll  Social Security",516003,"Natural Resources",300,2184.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27965,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27966,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-9696.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27967,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,56.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27968,"Payroll  Social Security",516003,"Natural Resources",300,15.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27969,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27970,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,231.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27971,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,13.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27972,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27973,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,23.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27974,"Vision Care",518800,"Natural Resources",300,-5.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27975,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-46.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27976,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,244.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27977,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,922.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27978,"Payroll  Social Security",516003,"Natural Resources",300,-325.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27979,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27980,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27981,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27982,"Payroll Salaries & Wages",510101,"Natural Resources",300,4100.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27983,"Anthem Trad High Deductible",518105,"Natural Resources",300,53.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27984,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27985,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,9.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27986,"Payroll  PERF State Share",517005,"Natural Resources",300,3430.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27987,"Vision Care",518800,"Natural Resources",300,2.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27988,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27989,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27990,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-36.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27991,"Payroll  Social Security",516003,"Natural Resources",300,14390.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27992,"Anthem Trad High Deductible",518105,"Natural Resources",300,-478.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27993,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27994,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-13.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27995,"Payroll Salaries & Wages",510101,"Natural Resources",300,494.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27996,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3037.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27997,"Payroll  Disability",519006,"Natural Resources",300,46.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27998,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [27999,"Payroll  Disability",519006,"Natural Resources",300,994.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28000,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28001,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,46.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28002,"Payroll  PERF State Share",517005,"Natural Resources",300,38.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28003,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,228.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28004,"Payroll  PERF State Share",517005,"Natural Resources",300,-2914.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28005,"Payroll  PERF State Share",517005,"Natural Resources",300,864.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28006,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,16.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28007,"Payroll  Disability",519006,"Natural Resources",300,-3645.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28008,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,380.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28009,"Anthem Trad High Deductible",518105,"Natural Resources",300,275.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28010,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-409.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28011,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28012,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,151.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28013,"Payroll  Social Security",516003,"Natural Resources",300,-1858.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28014,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6274.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28015,"Payroll Salaries & Wages",510101,"Natural Resources",300,-221648.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28016,"Vision Care",518800,"Natural Resources",300,-216.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28017,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-31.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28018,"Payroll  Life Insurance",518606,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28019,"Payroll  Life Insurance",518606,"Natural Resources",300,37.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28020,"Anthem Trad High Deductible",518105,"Natural Resources",300,-376.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28021,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28022,"Payroll  Disability",519006,"Natural Resources",300,100.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28023,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-06T00:00:00",4016430,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28024,"Payroll  Disability",519006,"Natural Resources",300,-3.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28025,"Vision Care",518800,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28026,"Anthem Trad High Deductible",518105,"Natural Resources",300,6.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28027,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2578.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28028,"Anthem Trad High Deductible",518105,"Natural Resources",300,735.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28029,"Payroll  Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28030,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1631.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28031,"Anthem Trad High Deductible",518105,"Natural Resources",300,-543.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28032,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-18032.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28033,"Payroll  Employee Assistance",518901,"Natural Resources",300,-13.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28034,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28035,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28036,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28037,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28038,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,460.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28039,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-187.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28040,"Payroll  PERF State Share",517005,"Natural Resources",300,167.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28041,"Vision Care",518800,"Natural Resources",300,5.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28042,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28043,"Payroll  Social Security",516003,"Natural Resources",300,-114.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28044,"Payroll  Employee Assistance",518901,"Natural Resources",300,8.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28045,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-38.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28046,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28047,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28048,"Payroll  Disability",519006,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28049,"Vision Care",518800,"Natural Resources",300,5.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28050,"Payroll  PERF State Share",517005,"Natural Resources",300,866.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28051,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,131.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28052,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28053,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,13586.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28054,"Payroll  Life Insurance",518606,"Natural Resources",300,-29.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28055,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,106.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28056,"Payroll  Social Security",516003,"Natural Resources",300,611.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28057,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,849.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28058,"Payroll  PERF State Share",517005,"Natural Resources",300,24.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28059,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3905.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28060,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28061,"Payroll  PERF State Share",517005,"Natural Resources",300,953.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28062,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28063,"Payroll Salaries & Wages",510101,"Natural Resources",300,-205548.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28064,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-2849.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28065,"Payroll  Social Security",516003,"Natural Resources",300,16.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28066,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28067,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28068,"Payroll Salaries & Wages",510101,"Natural Resources",300,-73484.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28069,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28070,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28071,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28072,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,848.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28073,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28074,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-454.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28075,"Payroll  Life Insurance",518606,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28076,"Vision Care",518800,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28077,"Payroll Salaries & Wages",510101,"Natural Resources",300,49.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28078,"Anthem Trad High Deductible",518105,"Natural Resources",300,1230.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28079,"Payroll  Life Insurance",518606,"Natural Resources",300,10.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28080,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,371.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28081,"Payroll Salaries & Wages",510101,"Natural Resources",300,28287.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28082,"Payroll  PERF State Share",517005,"Natural Resources",300,-178.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28083,"Payroll  Social Security",516003,"Natural Resources",300,-15.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28084,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28085,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28086,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,206.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28087,"Payroll  Disability",519006,"Natural Resources",300,26.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28088,"Payroll Salaries & Wages",510101,"Natural Resources",300,6435.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28089,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,8.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28090,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28091,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28092,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28093,"Vision Care",518800,"Natural Resources",300,179.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28094,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,198.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28095,"Payroll  Life Insurance",518606,"Natural Resources",300,-266.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28096,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,64.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28097,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28098,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-487.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28099,"Payroll Salaries & Wages",510101,"Natural Resources",300,73214.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28100,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,199.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28101,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-53.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28102,"Payroll Salaries & Wages",510101,"Natural Resources",300,1241.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28103,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5551.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28104,"Payroll  Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28105,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28106,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-762.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28107,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,112.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28108,"Payroll  Social Security",516003,"Natural Resources",300,3239.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28109,"Payroll  Social Security",516003,"Natural Resources",300,-1755.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28110,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28111,"Payroll  PERF State Share",517005,"Natural Resources",300,4605.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28112,"Payroll  Social Security",516003,"Natural Resources",300,-116.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28113,"Payroll  Social Security",516003,"Natural Resources",300,5.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28114,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1592.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28115,"Payroll  Employee Assistance",518901,"Natural Resources",300,-47.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28116,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,55.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28117,"Payroll  Social Security",516003,"Natural Resources",300,3.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28118,"Payroll  Social Security",516003,"Natural Resources",300,13.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28119,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28120,"Anthem Trad High Deductible",518105,"Natural Resources",300,1401.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28121,"Payroll  Life Insurance",518606,"Natural Resources",300,12.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28122,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28123,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,481.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28124,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28125,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,37.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28126,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28127,"Anthem Trad High Deductible",518105,"Natural Resources",300,279.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28128,"Payroll  Disability",519006,"Natural Resources",300,21.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28129,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-664.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28130,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4426.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28131,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28132,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,15.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28133,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28134,"Payroll  Life Insurance",518606,"Natural Resources",300,236.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28135,"Payroll  PERF State Share",517005,"Natural Resources",300,893.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28136,"Anthem Trad High Deductible",518105,"Natural Resources",300,-15.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28137,"Payroll  Social Security",516003,"Natural Resources",300,-98.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28138,"Payroll  Disability",519006,"Natural Resources",300,-421.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28139,"Payroll  PERF State Share",517005,"Natural Resources",300,217.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28140,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28141,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24436.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28142,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-40.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28143,"Payroll  Social Security",516003,"Natural Resources",300,461.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28144,"Payroll  Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28145,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28146,"Payroll  Disability",519006,"Natural Resources",300,2978.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28147,"Payroll  Social Security",516003,"Natural Resources",300,13203.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28148,"Payroll  PERF State Share",517005,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28149,"Vision Care",518800,"Natural Resources",300,4.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28150,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,64.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28151,"Anthem Trad High Deductible",518105,"Natural Resources",300,11.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28152,"Anthem Trad High Deductible",518105,"Natural Resources",300,46212.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28153,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28154,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,465.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28155,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28156,"Vision Care",518800,"Natural Resources",300,2.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28157,"Vision Care",518800,"Natural Resources",300,34.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28158,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28159,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1785.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28160,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-30.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28161,"Payroll  Life Insurance",518606,"Natural Resources",300,107.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28162,"Payroll Salaries & Wages",510101,"Natural Resources",300,45289.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28163,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,44.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28164,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28165,"Payroll  Disability",519006,"Natural Resources",300,1271.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28166,"Payroll  Social Security",516003,"Natural Resources",300,2035.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28167,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-14453.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28168,"Payroll  Disability",519006,"Natural Resources",300,106.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28169,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28170,"Payroll  Social Security",516003,"Natural Resources",300,139.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28171,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28172,"Vision Care",518800,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28173,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-49.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28174,"Payroll  Disability",519006,"Natural Resources",300,77.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28175,"Payroll  Life Insurance",518606,"Natural Resources",300,9.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28176,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28177,"Payroll  Disability",519006,"Natural Resources",300,2.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28178,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28179,"Payroll  Disability",519006,"Natural Resources",300,34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28180,"Payroll  Life Insurance",518606,"Natural Resources",300,-106.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28181,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28182,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28183,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28184,"Anthem Trad High Deductible",518105,"Natural Resources",300,-291.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28185,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28186,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-21.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28187,"Anthem Trad High Deductible",518105,"Natural Resources",300,-494.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28188,"Payroll  PERF State Share",517005,"Natural Resources",300,139.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28189,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,10.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28190,"Payroll  PERF State Share",517005,"Natural Resources",300,-150.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28191,"Payroll  Social Security",516003,"Natural Resources",300,588.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28192,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-31.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28193,"Anthem Trad High Deductible",518105,"Natural Resources",300,-52019.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28194,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-734.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28195,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,255.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28196,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1778.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28197,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28198,"Anthem Trad High Deductible",518105,"Natural Resources",300,341.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28199,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-17.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28200,"Payroll  Life Insurance",518606,"Natural Resources",300,5.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28201,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28202,"Payroll  Social Security",516003,"Natural Resources",300,92.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28203,"Payroll  Life Insurance",518606,"Natural Resources",300,33.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28204,"Payroll  PERF State Share",517005,"Natural Resources",300,-199.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28205,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28206,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-25.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28207,"Vision Care",518800,"Natural Resources",300,-197.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28208,"Payroll  PERF State Share",517005,"Natural Resources",300,-2741,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28209,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28210,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28211,"Payroll  Social Security",516003,"Natural Resources",300,8.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28212,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28213,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28214,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5527.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28215,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,239.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28216,"Payroll  PERF State Share",517005,"Natural Resources",300,720.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28217,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28218,"Anthem Trad High Deductible",518105,"Natural Resources",300,6366.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28219,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28220,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28221,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28222,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-114.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28223,"Vision Care",518800,"Natural Resources",300,-1.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28224,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,516.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28225,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28226,"Payroll Salaries & Wages",510101,"Natural Resources",300,183457.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28227,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,232.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28228,"Payroll  Disability",519006,"Natural Resources",300,-27.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28229,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6189.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28230,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,240.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28231,"Vision Care",518800,"Natural Resources",300,-22.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28232,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28233,"Payroll  PERF State Share",517005,"Natural Resources",300,-23109.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28234,"Payroll Salaries & Wages",510101,"Natural Resources",300,8517.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28235,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,313.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28236,"Payroll  Life Insurance",518606,"Natural Resources",300,2.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28237,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28238,"Payroll  PERF State Share",517005,"Natural Resources",300,3172.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28239,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,867.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28240,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28241,"Payroll Salaries & Wages",510101,"Natural Resources",300,1942.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28242,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-2.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28243,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28244,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,53.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28245,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1347.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28246,"Payroll Salaries & Wages",510101,"Natural Resources",300,120.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28247,"Payroll  PERF State Share",517005,"Natural Resources",300,-428.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28248,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,14.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28249,"Vision Care",518800,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28250,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,5.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28251,"Payroll Salaries & Wages",510101,"Natural Resources",300,222,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28252,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,13.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28253,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-16.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28254,"Payroll  Employee Assistance",518901,"Natural Resources",300,5.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28255,"Vision Care",518800,"Natural Resources",300,-2.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28256,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,163.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28257,"Vision Care",518800,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28258,"Payroll Salaries & Wages",510101,"Natural Resources",300,69.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28259,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28260,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28261,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-240.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28262,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,193.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28263,"Payroll  Disability",519006,"Natural Resources",300,3.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28264,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,18.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28265,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28266,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-23.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28267,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,657.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28268,"Vision Care",518800,"Natural Resources",300,25.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28269,"Payroll  Social Security",516003,"Natural Resources",300,-5240.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28270,"Payroll  Disability",519006,"Natural Resources",300,751.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28271,"Payroll Salaries & Wages",510101,"Natural Resources",300,7980.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28272,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,32.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28273,"Payroll  PERF State Share",517005,"Natural Resources",300,493.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28274,"Payroll  Disability",519006,"Natural Resources",300,-31.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28275,"Payroll  Employee Assistance",518901,"Natural Resources",300,42.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28276,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,735.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28277,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28278,"Payroll Salaries & Wages",510101,"Natural Resources",300,-207.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28279,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28280,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28281,"Payroll  Disability",519006,"Natural Resources",300,149.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28282,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28283,"Payroll  Life Insurance",518606,"Natural Resources",300,60.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28284,"Payroll  Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28285,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28286,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28287,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1233.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28288,"Payroll  Social Security",516003,"Natural Resources",300,-14806.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28289,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28290,"Vision Care",518800,"Natural Resources",300,-3.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28291,"Payroll  PERF State Share",517005,"Natural Resources",300,7.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28292,"Payroll  PERF State Share",517005,"Natural Resources",300,20.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28293,"Anthem Trad High Deductible",518105,"Natural Resources",300,2190.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28294,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28295,"Payroll Salaries & Wages",510101,"Natural Resources",300,180.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28296,"Anthem Trad High Deductible",518105,"Natural Resources",300,9116.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28297,"Payroll  Disability",519006,"Natural Resources",300,-23.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28298,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28299,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,45.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28300,"Payroll  Social Security",516003,"Natural Resources",300,314.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28301,"Payroll  PERF State Share",517005,"Natural Resources",300,20634.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28302,"Payroll  Disability",519006,"Natural Resources",300,-1260.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28303,"Payroll  Disability",519006,"Natural Resources",300,-3364.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28304,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28305,"Vision Care",518800,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28306,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28307,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,34.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28308,"Payroll  Disability",519006,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28309,"Payroll  Life Insurance",518606,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28310,"Anthem Trad High Deductible",518105,"Natural Resources",300,426.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28311,"Payroll  Social Security",516003,"Natural Resources",300,112.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28312,"Payroll Salaries & Wages",510101,"Natural Resources",300,1493.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28313,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-53.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28314,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-325.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28315,"Anthem Trad High Deductible",518105,"Natural Resources",300,151.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28316,"Payroll Salaries & Wages",510101,"Natural Resources",300,4406.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28317,"Payroll  PERF State Share",517005,"Natural Resources",300,-23.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28318,"Payroll  Disability",519006,"Natural Resources",300,488.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28319,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,27.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28320,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28321,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28322,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,17375.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28323,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,58.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28324,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-47.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28325,"Anthem Trad High Deductible",518105,"Natural Resources",300,-635.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28326,"Vision Care",518800,"Natural Resources",300,6.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28327,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28328,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,132.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28329,"Payroll  PERF State Share",517005,"Natural Resources",300,5.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28330,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,15.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28331,"Payroll  Life Insurance",518606,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28332,"Payroll  Social Security",516003,"Natural Resources",300,5225.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28333,"HSA Health Savings Acct 2",519725,"Natural Resources",300,26.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28334,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28335,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,67.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28336,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28337,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-42.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28338,"Payroll  Employee Assistance",518901,"Natural Resources",300,13.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28339,"Payroll  Disability",519006,"Natural Resources",300,122.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-17T00:00:00",4047049,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28340,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28341,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28342,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28343,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-393.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28344,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28345,"Payroll  Disability",519006,"Natural Resources",300,139.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28346,"Payroll  Disability",519006,"Natural Resources",300,3323.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28347,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28348,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28349,"Payroll Salaries & Wages",510101,"Natural Resources",300,-224556.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28350,"Payroll  PERF State Share",517005,"Natural Resources",300,5179.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28351,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28352,"Payroll  Life Insurance",518606,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28353,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28354,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28355,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,56.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28356,"Payroll  PERF State Share",517005,"Natural Resources",300,36.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28357,"Payroll  Life Insurance",518606,"Natural Resources",300,-293.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28358,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,28.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28359,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-44.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28360,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28361,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,178.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28362,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28363,"Payroll  Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28364,"Payroll  Social Security",516003,"Natural Resources",300,832.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28365,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,594.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28366,"Payroll  Disability",519006,"Natural Resources",300,-97.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28367,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28368,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28369,"Payroll  Social Security",516003,"Natural Resources",300,14437.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28370,"Payroll Salaries & Wages",510101,"Natural Resources",300,324.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28371,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,32.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28372,"Payroll  Disability",519006,"Natural Resources",300,-451.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28373,"Payroll  PERF State Share",517005,"Natural Resources",300,27.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28375,"Vision Care",518800,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28376,"Payroll  PERF State Share",517005,"Natural Resources",300,-3111.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28377,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28378,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,158.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28379,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28380,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,238.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28381,"Vision Care",518800,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28382,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-169.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28383,"Payroll Salaries & Wages",510101,"Natural Resources",300,11275.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28384,"Payroll  Social Security",516003,"Natural Resources",300,383.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28385,"Payroll  Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28386,"Payroll Salaries & Wages",510101,"Natural Resources",300,32011.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28387,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28388,"Vision Care",518800,"Natural Resources",300,-5.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28389,"Payroll  Social Security",516003,"Natural Resources",300,-383.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28390,"Anthem Trad High Deductible",518105,"Natural Resources",300,-889.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28391,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28392,"Vision Care",518800,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28393,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-833.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28394,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,68.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28395,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,17.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28396,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,89.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28397,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28398,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28399,"Payroll  PERF State Share",517005,"Natural Resources",300,-415.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28400,"Vision Care",518800,"Natural Resources",300,8.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28401,"Payroll  PERF State Share",517005,"Natural Resources",300,350.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28402,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28403,"Anthem Trad High Deductible",518105,"Natural Resources",300,-57961.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28404,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28405,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45220.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28407,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28408,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-366.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28409,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,93.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28410,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,11.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28411,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1387.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28412,"Payroll  Life Insurance",518606,"Natural Resources",300,37.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28413,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6764.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28414,"Payroll  Disability",519006,"Natural Resources",300,1128.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28415,"Vision Care",518800,"Natural Resources",300,-25.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28416,"Payroll  Social Security",516003,"Natural Resources",300,-386.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28417,"Vision Care",518800,"Natural Resources",300,-226.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28418,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2611.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28419,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28420,"Payroll  Social Security",516003,"Natural Resources",300,28.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28421,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28422,"Payroll  Social Security",516003,"Natural Resources",300,-1986.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28423,"Payroll  PERF State Share",517005,"Natural Resources",300,891.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28424,"Payroll  Employee Assistance",518901,"Natural Resources",300,12.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28425,"Payroll  Disability",519006,"Natural Resources",300,68.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28426,"Payroll Salaries & Wages",510101,"Natural Resources",300,72550.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28427,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28428,"Payroll  Social Security",516003,"Natural Resources",300,1334.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28429,"Payroll  Disability",519006,"Natural Resources",300,4.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28430,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28431,"Payroll Salaries & Wages",510101,"Natural Resources",300,5291.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28432,"Payroll  Social Security",516003,"Natural Resources",300,54.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28433,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28434,"Vision Care",518800,"Natural Resources",300,27.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28435,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28436,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28437,"Payroll  Disability",519006,"Natural Resources",300,-3726.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28438,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-52.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28439,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28440,"Payroll  PERF State Share",517005,"Natural Resources",300,1262.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28441,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28442,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,21.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28443,"Payroll  PERF State Share",517005,"Natural Resources",300,22577.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28444,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,3532.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28445,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-3201.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28446,"Payroll  Life Insurance",518606,"Natural Resources",300,24.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28447,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28448,"Payroll  Life Insurance",518606,"Natural Resources",300,-8.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28449,"Payroll  PERF State Share",517005,"Natural Resources",300,-25253.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28450,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-144.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28451,"Anthem Trad High Deductible",518105,"Natural Resources",300,606.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28452,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-2.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28453,"Payroll Salaries & Wages",510101,"Natural Resources",300,3866.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28454,"Anthem Trad High Deductible",518105,"Natural Resources",300,608.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28455,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,93.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28456,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,662.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28457,"Payroll  Disability",519006,"Natural Resources",300,76.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28458,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-80.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28459,"Anthem Trad High Deductible",518105,"Natural Resources",300,10196.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28460,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,117.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28461,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-178.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28462,"Anthem Trad High Deductible",518105,"Natural Resources",300,-367.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28463,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-768.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28464,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1307.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28465,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-44.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28466,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28467,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-111.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28468,"Payroll  PERF State Share",517005,"Natural Resources",300,335.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28469,"Payroll  Disability",519006,"Natural Resources",300,549.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28470,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,243.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28471,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,149.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28472,"Payroll  PERF State Share",517005,"Natural Resources",300,-146.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28473,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-33.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28474,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28475,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28476,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28477,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28478,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28479,"Payroll  Life Insurance",518606,"Natural Resources",300,4.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28480,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,32.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28481,"Anthem Trad High Deductible",518105,"Natural Resources",300,478.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28482,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28483,"Payroll  Disability",519006,"Natural Resources",300,-672.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28484,"Payroll  Life Insurance",518606,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28485,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28486,"Vision Care",518800,"Natural Resources",300,-3.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28487,"Payroll  Disability",519006,"Natural Resources",300,13.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28488,"Payroll  Disability",519006,"Natural Resources",300,-92.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28489,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,106.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28490,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28491,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28492,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,59.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28493,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5588.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28494,"Payroll  PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28495,"Payroll  Social Security",516003,"Natural Resources",300,601.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28496,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-604.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28497,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28498,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28499,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28500,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,231.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28501,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,57.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28502,"Payroll  Disability",519006,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28503,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28504,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-70.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28505,"Payroll  Disability",519006,"Natural Resources",300,5.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28506,"Payroll Salaries & Wages",510101,"Natural Resources",300,25.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28507,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-243.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28508,"Payroll  Life Insurance",518606,"Natural Resources",300,6.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28509,"Payroll  Disability",519006,"Natural Resources",300,-22.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28510,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-80.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28511,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,417.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28512,"Payroll  PERF State Share",517005,"Natural Resources",300,436.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28513,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,9.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28514,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28515,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28516,"Payroll  PERF State Share",517005,"Natural Resources",300,43.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28517,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-11.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28518,"Payroll  Social Security",516003,"Natural Resources",300,216.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28519,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28520,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28521,"Payroll  Disability",519006,"Natural Resources",300,290.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28522,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-23.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28523,"Payroll  Disability",519006,"Natural Resources",300,52.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28524,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28525,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1612.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28526,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28527,"Payroll  Social Security",516003,"Natural Resources",300,586.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28528,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28529,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2920.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28530,"Payroll  Life Insurance",518606,"Natural Resources",300,7.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28531,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,174.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28532,"Payroll  Life Insurance",518606,"Natural Resources",300,-56.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28533,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,940.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28534,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,6047.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28535,"Payroll  PERF State Share",517005,"Natural Resources",300,3591.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28536,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28537,"Anthem Trad High Deductible",518105,"Natural Resources",300,-422.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28538,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-208.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28539,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,23.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28540,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28541,"Anthem Trad High Deductible",518105,"Natural Resources",300,-479.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28542,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-39.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28543,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28544,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28545,"Payroll  Social Security",516003,"Natural Resources",300,-95.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28546,"Payroll  Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28547,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28548,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28549,"Payroll  Social Security",516003,"Natural Resources",300,-185.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28550,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4901.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28551,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-37.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28552,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4364.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28553,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3178.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28554,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28555,"Payroll  Life Insurance",518606,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28556,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,5771.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28557,"Anthem Trad High Deductible",518105,"Natural Resources",300,6871.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28558,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-13.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28559,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-9303.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28560,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,23.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28561,"Vision Care",518800,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28562,"Payroll  PERF State Share",517005,"Natural Resources",300,592.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28563,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28564,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28565,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28566,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,422.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28567,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28568,"Anthem Trad High Deductible",518105,"Natural Resources",300,44.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28569,"Payroll Salaries & Wages",510101,"Natural Resources",300,18449.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28570,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28571,"Payroll  Social Security",516003,"Natural Resources",300,-3260.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28572,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28573,"Anthem Trad High Deductible",518105,"Natural Resources",300,87.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28574,"Payroll  Social Security",516003,"Natural Resources",300,261.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28575,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,116.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28576,"Payroll Salaries & Wages",510101,"Natural Resources",300,247.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28577,"Vision Care",518800,"Natural Resources",300,206.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28578,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,101.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28579,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28580,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28581,"Vision Care",518800,"Natural Resources",300,38.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28582,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28583,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28584,"Vision Care",518800,"Natural Resources",300,6.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28585,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28586,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28587,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28588,"Vision Care",518800,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28589,"Payroll  Disability",519006,"Natural Resources",300,181.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28590,"Vision Care",518800,"Natural Resources",300,3.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28591,"Payroll  Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28592,"Anthem Trad High Deductible",518105,"Natural Resources",300,549.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28593,"Payroll  PERF State Share",517005,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28594,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-36.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28595,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28596,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1949.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28597,"Payroll  PERF State Share",517005,"Natural Resources",300,-594.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28598,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28599,"Payroll  Social Security",516003,"Natural Resources",300,2296.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28600,"Payroll  Social Security",516003,"Natural Resources",300,1.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28601,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27725.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28602,"Payroll  Life Insurance",518606,"Natural Resources",300,15.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28603,"Payroll  Social Security",516003,"Natural Resources",300,-16181.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28604,"Payroll  Life Insurance",518606,"Natural Resources",300,262.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28605,"Payroll Salaries & Wages",510101,"Natural Resources",300,200667.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28606,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,465.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28607,"Payroll Salaries & Wages",510101,"Natural Resources",300,7959.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28608,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28609,"Payroll  PERF State Share",517005,"Natural Resources",300,-633.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28610,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5308.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28611,"Payroll  Social Security",516003,"Natural Resources",300,23.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28612,"Payroll  PERF State Share",517005,"Natural Resources",300,-292.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28613,"Payroll  Social Security",516003,"Natural Resources",300,5215.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28614,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,33.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28615,"Anthem Trad High Deductible",518105,"Natural Resources",300,51991.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28616,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-159.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28617,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28618,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-78.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28619,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-8612.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28620,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,1.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28621,"Payroll  Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28622,"Payroll  Employee Assistance",518901,"Natural Resources",300,47.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28623,"Payroll  Disability",519006,"Natural Resources",300,6.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28624,"Vision Care",518800,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28625,"Payroll  Life Insurance",518606,"Natural Resources",300,1.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28626,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,338.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28627,"Payroll  Life Insurance",518606,"Natural Resources",300,-32.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28628,"Payroll  Life Insurance",518606,"Natural Resources",300,92.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28629,"Anthem Trad High Deductible",518105,"Natural Resources",300,1364.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28630,"Anthem Trad High Deductible",518105,"Natural Resources",300,32.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28631,"Payroll Salaries & Wages",510101,"Natural Resources",300,389.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28632,"Anthem Trad High Deductible",518105,"Natural Resources",300,2098.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28633,"Payroll  Social Security",516003,"Natural Resources",300,18.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28634,"Payroll Salaries & Wages",510101,"Natural Resources",300,2995.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28635,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28636,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-422.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28637,"HSA Health Savings Acct 2",519725,"Natural Resources",300,34.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28638,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28639,"Payroll  PERF State Share",517005,"Natural Resources",300,86.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28640,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,91.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28641,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1782.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28642,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,95.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28643,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-29.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28644,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,5434.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28645,"Payroll Salaries & Wages",510101,"Natural Resources",300,771.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28646,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6121.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28647,"Vision Care",518800,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28648,"Payroll  Disability",519006,"Natural Resources",300,-45.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28649,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,519.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28650,"Payroll  Employee Assistance",518901,"Natural Resources",300,-52.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28651,"Vision Care",518800,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28652,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,961.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28653,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-08T00:00:00",4000831,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28654,"Payroll  PERF State Share",517005,"Natural Resources",300,14.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28655,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-37.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28656,"Payroll  PERF State Share",517005,"Natural Resources",300,21437.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28657,"Payroll  PERF State Share",517005,"Natural Resources",300,-282.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28658,"Payroll  Life Insurance",518606,"Natural Resources",300,47.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28659,"Payroll  Social Security",516003,"Natural Resources",300,2332.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28660,"Payroll  Social Security",516003,"Natural Resources",300,31.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28661,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28662,"Payroll  Employee Assistance",518901,"Natural Resources",300,-7.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28663,"Payroll  PERF State Share",517005,"Natural Resources",300,581.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28664,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28665,"Payroll  Social Security",516003,"Natural Resources",300,13733.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28666,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-476.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28667,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25809.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28668,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28669,"Vision Care",518800,"Natural Resources",300,-24.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28670,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,52.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28671,"Payroll  Life Insurance",518606,"Natural Resources",300,38.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28672,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28673,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-30.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28674,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28675,"Payroll  Disability",519006,"Natural Resources",300,90.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28676,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-43.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28677,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,947.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28678,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-7289.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28679,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5875.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28680,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28681,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-56.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28682,"Anthem Trad High Deductible",518105,"Natural Resources",300,712.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28683,"Payroll  PERF State Share",517005,"Natural Resources",300,-24033.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28684,"Payroll Salaries & Wages",510101,"Natural Resources",300,1733.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28685,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28686,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-775.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28687,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28688,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28689,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,3.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28690,"Payroll Salaries & Wages",510101,"Natural Resources",300,315.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28691,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4068.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28692,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-57.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28693,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28694,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28695,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28696,"Payroll  Disability",519006,"Natural Resources",300,9.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28697,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,24.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28698,"Payroll  Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28699,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28700,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28701,"Payroll Salaries & Wages",510101,"Natural Resources",300,6318.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28702,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28703,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,9.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28704,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,361.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28705,"Payroll  Life Insurance",518606,"Natural Resources",300,65.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28706,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,6200.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28707,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,216.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28708,"Payroll  Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28709,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-14.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28710,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,451.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28711,"Anthem Trad High Deductible",518105,"Natural Resources",300,9864.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28712,"Payroll  PERF State Share",517005,"Natural Resources",300,208.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28713,"Payroll  PERF State Share",517005,"Natural Resources",300,-2894.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28714,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,8.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28715,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,96.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28716,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28717,"Payroll Salaries & Wages",510101,"Natural Resources",300,48679.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28718,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28719,"Vision Care",518800,"Natural Resources",300,36.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28720,"Payroll  Disability",519006,"Natural Resources",300,2.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28721,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28722,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28723,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,226.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28724,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28725,"Payroll Salaries & Wages",510101,"Natural Resources",300,127.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28726,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-69.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28727,"Payroll  Disability",519006,"Natural Resources",300,-3493.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28728,"Payroll  Social Security",516003,"Natural Resources",300,2251.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28729,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28730,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4621.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28731,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,55.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28732,"Anthem Trad High Deductible",518105,"Natural Resources",300,764.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28733,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28734,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28735,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28736,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,46.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28737,"Payroll  PERF State Share",517005,"Natural Resources",300,4828.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28738,"Payroll Salaries & Wages",510101,"Natural Resources",300,-213682.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28739,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,199.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28740,"Payroll  PERF State Share",517005,"Natural Resources",300,47.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28741,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28742,"Payroll  Disability",519006,"Natural Resources",300,542.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28743,"Payroll  PERF State Share",517005,"Natural Resources",300,-319.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28744,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,89.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28745,"Vision Care",518800,"Natural Resources",300,1.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28746,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28747,"Anthem Trad High Deductible",518105,"Natural Resources",300,18.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28748,"Payroll Salaries & Wages",510101,"Natural Resources",300,-848.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28749,"Vision Care",518800,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28750,"Payroll  Disability",519006,"Natural Resources",300,-48.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28751,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-29.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28752,"Payroll Salaries & Wages",510101,"Natural Resources",300,528.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28753,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28754,"Anthem Trad High Deductible",518105,"Natural Resources",300,48207.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28755,"Payroll  Disability",519006,"Natural Resources",300,30.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28756,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-405.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28757,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28758,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28759,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,215.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28760,"Payroll Salaries & Wages",510101,"Natural Resources",300,31562.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28761,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28762,"Payroll  Disability",519006,"Natural Resources",300,-685.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28763,"Payroll  Social Security",516003,"Natural Resources",300,-195.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28764,"Vision Care",518800,"Natural Resources",300,-208.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28765,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28766,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28767,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,87.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28768,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,486.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28769,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,40.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28770,"Anthem Trad High Deductible",518105,"Natural Resources",300,-822.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28771,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-194.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28772,"Payroll  Social Security",516003,"Natural Resources",300,458.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28773,"Payroll  Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28774,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1317.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28775,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28776,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28777,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-2971.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28778,"Vision Care",518800,"Natural Resources",300,29.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28779,"Payroll  Life Insurance",518606,"Natural Resources",300,8.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28780,"Payroll  PERF State Share",517005,"Natural Resources",300,707.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28781,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28782,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28783,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,155.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28784,"Vision Care",518800,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28785,"Payroll  Disability",519006,"Natural Resources",300,182.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28786,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-10.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28787,"Payroll  Disability",519006,"Natural Resources",300,95.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28788,"Payroll  Disability",519006,"Natural Resources",300,-442.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28789,"Payroll  PERF State Share",517005,"Natural Resources",300,-95.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28790,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28791,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,188.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28792,"Payroll  PERF State Share",517005,"Natural Resources",300,59.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28793,"Payroll  Social Security",516003,"Natural Resources",300,3481.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28794,"Anthem Trad High Deductible",518105,"Natural Resources",300,-311.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28795,"Payroll  Disability",519006,"Natural Resources",300,3088.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28796,"Payroll Salaries & Wages",510101,"Natural Resources",300,-39568.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28797,"Payroll  Disability",519006,"Natural Resources",300,-14.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28798,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28799,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2477.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28800,"Vision Care",518800,"Natural Resources",300,-1.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28801,"Payroll  Life Insurance",518606,"Natural Resources",300,244.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28802,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28803,"Payroll  PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28804,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28805,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-85.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28806,"Payroll  Social Security",516003,"Natural Resources",300,-1841.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28807,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28808,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28809,"Payroll  Social Security",516003,"Natural Resources",300,599.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28810,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,12.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28811,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6437.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28812,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28813,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-266.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28814,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28815,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,58.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28816,"Payroll  PERF State Share",517005,"Natural Resources",300,333.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28817,"Vision Care",518800,"Natural Resources",300,-3.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28818,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28819,"Anthem Trad High Deductible",518105,"Natural Resources",300,2007.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28820,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28821,"Payroll  Life Insurance",518606,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28822,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,55.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28823,"Payroll  Social Security",516003,"Natural Resources",300,132.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28824,"Payroll  Life Insurance",518606,"Natural Resources",300,-57.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28825,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28826,"Payroll  Employee Assistance",518901,"Natural Resources",300,9.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28827,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28828,"Payroll  PERF State Share",517005,"Natural Resources",300,35.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28829,"Payroll  Life Insurance",518606,"Natural Resources",300,0.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28830,"Anthem Trad High Deductible",518105,"Natural Resources",300,58.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28831,"HSA Health Savings Acct 2",519725,"Natural Resources",300,26.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28832,"HSA Health Savings Acct 2",519725,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28833,"Payroll Salaries & Wages",510101,"Natural Resources",300,11296.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28834,"Payroll  PERF State Share",517005,"Natural Resources",300,194.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28835,"Payroll  Life Insurance",518606,"Natural Resources",300,7.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28836,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2690.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28837,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28838,"Anthem Trad High Deductible",518105,"Natural Resources",300,7367.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28839,"Payroll Salaries & Wages",510101,"Natural Resources",300,5187.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28840,"Payroll  Social Security",516003,"Natural Resources",300,21.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28841,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-133.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28842,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,338.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28843,"Payroll  Disability",519006,"Natural Resources",300,803.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28844,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,4.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28845,"Payroll  PERF State Share",517005,"Natural Resources",300,32.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28846,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28847,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,9.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28848,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5742.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28849,"Payroll  Life Insurance",518606,"Natural Resources",300,-275.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28850,"Payroll  Social Security",516003,"Natural Resources",300,-173.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28851,"Payroll  Disability",519006,"Natural Resources",300,32.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28852,"Payroll  Social Security",516003,"Natural Resources",300,9.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28853,"Vision Care",518800,"Natural Resources",300,189.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28854,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-75.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28855,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28856,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-33.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28857,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28858,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,155.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28859,"Payroll  Life Insurance",518606,"Natural Resources",300,2.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28860,"Payroll  PERF State Share",517005,"Natural Resources",300,-497.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28861,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28862,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,97.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28863,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,15.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28864,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,29.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28865,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28866,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28867,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28868,"Payroll Salaries & Wages",510101,"Natural Resources",300,288.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28869,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28870,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,40.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28871,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,16.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28872,"Payroll  Social Security",516003,"Natural Resources",300,115.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28873,"Payroll  Employee Assistance",518901,"Natural Resources",300,44.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28874,"Payroll  Social Security",516003,"Natural Resources",300,831.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28875,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-155.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28876,"Vision Care",518800,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28877,"Payroll  Life Insurance",518606,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28878,"Payroll  Employee Assistance",518901,"Natural Resources",300,-49.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28879,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28880,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28881,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28882,"Anthem Trad High Deductible",518105,"Natural Resources",300,-54371.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28883,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28884,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28885,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,189.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28886,"Vision Care",518800,"Natural Resources",300,4.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28887,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-26.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28888,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28889,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,3.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28890,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28891,"Vision Care",518800,"Natural Resources",300,4.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28892,"Anthem Trad High Deductible",518105,"Natural Resources",300,-549.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28893,"Payroll Salaries & Wages",510101,"Natural Resources",300,1861.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28894,"Anthem Trad High Deductible",518105,"Natural Resources",300,375.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28895,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,12.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28896,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,10.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28897,"Payroll  Social Security",516003,"Natural Resources",300,37.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28898,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-350.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28899,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28900,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,7.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28901,"Payroll  Social Security",516003,"Natural Resources",300,-2812.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28902,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1293.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28903,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,17.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28904,"Payroll  Social Security",516003,"Natural Resources",300,389.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28905,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28906,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28907,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,8285.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28908,"Payroll  Disability",519006,"Natural Resources",300,7.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28909,"Payroll  Disability",519006,"Natural Resources",300,5.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28910,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,70.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28911,"Payroll  PERF State Share",517005,"Natural Resources",300,1265.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28912,"Anthem Trad High Deductible",518105,"Natural Resources",300,-547.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28913,"Payroll  Life Insurance",518606,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28914,"Payroll  PERF State Share",517005,"Natural Resources",300,3538.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28915,"Payroll Salaries & Wages",510101,"Natural Resources",300,427.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28916,"Vision Care",518800,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28917,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,64.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28918,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,103.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28919,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28920,"Vision Care",518800,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28921,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1634.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28922,"Vision Care",518800,"Natural Resources",300,-23.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28923,"Vision Care",518800,"Natural Resources",300,2.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28924,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28925,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28926,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4395.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28927,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-107.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28928,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28929,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28930,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28931,"Payroll  PERF State Share",517005,"Natural Resources",300,3522.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28932,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,242.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28933,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,30.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28934,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28935,"Payroll  Disability",519006,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28936,"Anthem Trad High Deductible",518105,"Natural Resources",300,774.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28937,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28938,"Vision Care",518800,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28939,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28940,"Payroll Salaries & Wages",510101,"Natural Resources",300,279.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28941,"Payroll  Disability",519006,"Natural Resources",300,-34.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28942,"Payroll  PERF State Share",517005,"Natural Resources",300,10.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28943,"HSA Health Savings Acct 2",519725,"Natural Resources",300,25.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28944,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28945,"HSA Health Savings Acct 2",519725,"Natural Resources",300,11.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28946,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28947,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28948,"Payroll  Life Insurance",518606,"Natural Resources",300,3.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28949,"Payroll Salaries & Wages",510101,"Natural Resources",300,-198615.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28950,"Payroll  PERF State Share",517005,"Natural Resources",300,-22335.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28951,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28952,"Payroll  Employee Assistance",518901,"Natural Resources",300,-46.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28953,"Anthem Trad High Deductible",518105,"Natural Resources",300,444.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28954,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,120.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28955,"Payroll  PERF State Share",517005,"Natural Resources",300,-498.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28956,"Payroll  Social Security",516003,"Natural Resources",300,4.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28957,"Payroll  Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28958,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28959,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28960,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28961,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28962,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28963,"Vision Care",518800,"Natural Resources",300,27.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28964,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28965,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-7532.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28966,"Payroll  Social Security",516003,"Natural Resources",300,41.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28967,"Vision Care",518800,"Natural Resources",300,-1.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28968,"Payroll  PERF State Share",517005,"Natural Resources",300,1144.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28969,"Payroll  Life Insurance",518606,"Natural Resources",300,5.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28970,"Anthem Trad High Deductible",518105,"Natural Resources",300,1051.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28971,"Anthem Trad High Deductible",518105,"Natural Resources",300,-410.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28972,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28973,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28974,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28975,"Payroll  Disability",519006,"Natural Resources",300,-428.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28976,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,943.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28977,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28978,"Anthem Trad High Deductible",518105,"Natural Resources",300,56.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28979,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1118.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28980,"Payroll  Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28981,"Payroll  Disability",519006,"Natural Resources",300,46.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28982,"Payroll  Social Security",516003,"Natural Resources",300,2260.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28983,"Payroll  Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28984,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-5982.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28985,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-100.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28987,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-31.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28988,"Vision Care",518800,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28989,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-26.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28990,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28991,"Payroll  PERF State Share",517005,"Natural Resources",300,-125.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28992,"Payroll  Social Security",516003,"Natural Resources",300,230.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28993,"Payroll  Disability",519006,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28994,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,16.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28995,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28996,"Payroll  Life Insurance",518606,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28997,"Payroll  Disability",519006,"Natural Resources",300,-3247.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28998,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,154.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [28999,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29000,"Anthem Trad High Deductible",518105,"Natural Resources",300,1646.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29001,"Payroll  Life Insurance",518606,"Natural Resources",300,3.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29002,"Vision Care",518800,"Natural Resources",300,35.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29003,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,220.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29004,"Payroll  Employee Assistance",518901,"Natural Resources",300,-6.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29005,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-62.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29006,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-19.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29007,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29008,"Payroll  Social Security",516003,"Natural Resources",300,-1792.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29009,"Payroll  Social Security",516003,"Natural Resources",300,173.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29010,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-133.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29011,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29012,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29013,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,306.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29014,"Vision Care",518800,"Natural Resources",300,-4.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29015,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-59.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29016,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,78.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29017,"Payroll Salaries & Wages",510101,"Natural Resources",300,92.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29018,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29019,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-480.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29020,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29021,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,878.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29022,"Payroll  Disability",519006,"Natural Resources",300,9.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29023,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29024,"Anthem Trad High Deductible",518105,"Natural Resources",300,-331.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29025,"Payroll  Disability",519006,"Natural Resources",300,41.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29026,"Payroll  PERF State Share",517005,"Natural Resources",300,4882.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29027,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,93.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29028,"Anthem Trad High Deductible",518105,"Natural Resources",300,6857.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29029,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,14.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29030,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3783.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29031,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29032,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29033,"Anthem Trad High Deductible",518105,"Natural Resources",300,39.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29034,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4312.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29035,"Payroll  Disability",519006,"Natural Resources",300,70.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29036,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-327.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29037,"Payroll  Disability",519006,"Natural Resources",300,980.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29038,"Vision Care",518800,"Natural Resources",300,176.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29039,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-9762.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29040,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,62.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29041,"Payroll  Life Insurance",518606,"Natural Resources",300,3.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29042,"Payroll Salaries & Wages",510101,"Natural Resources",300,10215.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29043,"Payroll  Social Security",516003,"Natural Resources",300,377.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29044,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29045,"Payroll  Social Security",516003,"Natural Resources",300,4191.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29046,"Payroll  PERF State Share",517005,"Natural Resources",300,31.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29047,"Payroll  Social Security",516003,"Natural Resources",300,21.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29048,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29049,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29050,"Payroll  Life Insurance",518606,"Natural Resources",300,38.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29051,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-37.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29052,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29053,"Payroll  Life Insurance",518606,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29054,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1307.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29055,"Payroll  Disability",519006,"Natural Resources",300,-50.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29056,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29057,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29058,"Payroll  Life Insurance",518606,"Natural Resources",300,79.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29059,"Payroll  PERF State Share",517005,"Natural Resources",300,-2787.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29060,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-11.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29061,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-45.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29062,"Payroll  PERF State Share",517005,"Natural Resources",300,19802.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29063,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,402.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29064,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,480.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29065,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29066,"Payroll  PERF State Share",517005,"Natural Resources",300,268.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29067,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-18.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29068,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29069,"Payroll  Social Security",516003,"Natural Resources",300,752.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29070,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,95.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29071,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,3.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29072,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24862.84,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29073,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29074,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2552.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29075,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1692.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29076,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29077,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,400.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29078,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-4.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29079,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,181.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29080,"Payroll  PERF State Share",517005,"Natural Resources",300,6.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29081,"Anthem Trad High Deductible",518105,"Natural Resources",300,-359.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29082,"Payroll  Social Security",516003,"Natural Resources",300,7.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29083,"Payroll  PERF State Share",517005,"Natural Resources",300,357.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29084,"Payroll Salaries & Wages",510101,"Natural Resources",300,27632.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29085,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29086,"Payroll  Disability",519006,"Natural Resources",300,-77.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29087,"Payroll  Life Insurance",518606,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29088,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-123.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29089,"Payroll  PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29090,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,71.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29091,"Payroll  Social Security",516003,"Natural Resources",300,271.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29092,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3054.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29093,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,169.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29094,"Payroll  PERF State Share",517005,"Natural Resources",300,14.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29095,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29096,"Vision Care",518800,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29097,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,5748.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29098,"Payroll  Life Insurance",518606,"Natural Resources",300,38.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29099,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1193.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29100,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1950.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29101,"Payroll  Employee Assistance",518901,"Natural Resources",300,4.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29102,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-646.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29103,"Payroll  Life Insurance",518606,"Natural Resources",300,228.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29104,"Anthem Trad High Deductible",518105,"Natural Resources",300,315.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29105,"Payroll Salaries & Wages",510101,"Natural Resources",300,58550.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29106,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,225.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29107,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,42.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29108,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29109,"Payroll  Life Insurance",518606,"Natural Resources",300,-258.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29110,"Payroll Salaries & Wages",510101,"Natural Resources",300,31419.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29111,"Payroll Salaries & Wages",510101,"Natural Resources",300,-39644.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29112,"Payroll  Social Security",516003,"Natural Resources",300,9.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29113,"Payroll  Social Security",516003,"Natural Resources",300,12674.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29114,"Anthem Trad High Deductible",518105,"Natural Resources",300,45347.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29115,"Payroll  Disability",519006,"Natural Resources",300,164.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29116,"Vision Care",518800,"Natural Resources",300,4.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29117,"Payroll  Social Security",516003,"Natural Resources",300,-81.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29118,"Payroll  Disability",519006,"Natural Resources",300,542.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29119,"Vision Care",518800,"Natural Resources",300,-194.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29120,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29121,"Payroll  PERF State Share",517005,"Natural Resources",300,-325.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29122,"Anthem Trad High Deductible",518105,"Natural Resources",300,-244.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29123,"Payroll  PERF State Share",517005,"Natural Resources",300,-374.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29124,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29125,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29126,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-38.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29127,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-32.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29128,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-58.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29129,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,8.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29130,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29131,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29132,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,40.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29133,"Anthem Trad High Deductible",518105,"Natural Resources",300,9473.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29134,"Payroll  Disability",519006,"Natural Resources",300,89.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29135,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29136,"Anthem Trad High Deductible",518105,"Natural Resources",300,-51264.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29137,"Payroll  Disability",519006,"Natural Resources",300,-682.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29138,"Payroll  PERF State Share",517005,"Natural Resources",300,448.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29139,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-746.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29140,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29141,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29142,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29143,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29144,"Payroll  Life Insurance",518606,"Natural Resources",300,-56.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29145,"Anthem Trad High Deductible",518105,"Natural Resources",300,461.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29146,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,169.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29147,"Payroll  PERF State Share",517005,"Natural Resources",300,575.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29148,"Payroll  Disability",519006,"Natural Resources",300,2852.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29149,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29150,"Payroll  Life Insurance",518606,"Natural Resources",300,-6.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29151,"Payroll Salaries & Wages",510101,"Natural Resources",300,3195.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29152,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29153,"Payroll Salaries & Wages",510101,"Natural Resources",300,557.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29154,"Payroll  Social Security",516003,"Natural Resources",300,-14316.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29155,"Payroll Salaries & Wages",510101,"Natural Resources",300,176001.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29156,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5673.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29157,"Payroll Salaries & Wages",510101,"Natural Resources",300,125.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29158,"Payroll Salaries & Wages",510101,"Natural Resources",300,57.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29159,"Vision Care",518800,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29160,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,8.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29161,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,154.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29162,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-87.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29163,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29164,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2902.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29165,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29166,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29167,"Vision Care",518800,"Natural Resources",300,-2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29168,"Payroll  Disability",519006,"Natural Resources",300,472.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29169,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,20.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29170,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29171,"Vision Care",518800,"Natural Resources",300,4.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29172,"Payroll  Social Security",516003,"Natural Resources",300,1981.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29173,"Payroll  PERF State Share",517005,"Natural Resources",300,677.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29174,"Payroll  Disability",519006,"Natural Resources",300,1.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29175,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-8.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29176,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-412.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29177,"Payroll  Social Security",516003,"Natural Resources",300,24.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29178,"Payroll  Disability",519006,"Natural Resources",300,-19.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29179,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1534.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29180,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29181,"Vision Care",518800,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29182,"Payroll  PERF State Share",517005,"Natural Resources",300,-218.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29183,"Anthem Trad High Deductible",518105,"Natural Resources",300,927.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29184,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-19.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29185,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1797.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29186,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,350.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29187,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-25.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29188,"Anthem Trad High Deductible",518105,"Natural Resources",300,13.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29189,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29190,"Payroll  Social Security",516003,"Natural Resources",300,-303.31,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29191,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5304.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29192,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29193,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29194,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,1088.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29195,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-651.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29196,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,4014.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29197,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,902.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29198,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29199,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,87.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29200,"Payroll Salaries & Wages",510101,"Natural Resources",300,32855.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29201,"Payroll  Social Security",516003,"Natural Resources",300,-209.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29202,"Payroll  Social Security",516003,"Natural Resources",300,-188.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29203,"Anthem Trad High Deductible",518105,"Natural Resources",300,-870.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29204,"Vision Care",518800,"Natural Resources",300,9.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29205,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,420.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29206,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-225.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29207,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29208,"Payroll Salaries & Wages",510101,"Natural Resources",300,190508.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29209,"Payroll  Social Security",516003,"Natural Resources",300,-15418.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29210,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29211,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-249.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29212,"Payroll  Life Insurance",518606,"Natural Resources",300,0.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29213,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29214,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,4478.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29215,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-215.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29216,"Payroll  Life Insurance",518606,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29217,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-188.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29218,"Payroll  Social Security",516003,"Natural Resources",300,599.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29219,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29220,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-74.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29221,"Payroll  Employee Assistance",518901,"Natural Resources",300,5.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29222,"Payroll Salaries & Wages",510101,"Natural Resources",300,2398.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29223,"Payroll  Life Insurance",518606,"Natural Resources",300,14.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29224,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,446.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29225,"Vision Care",518800,"Natural Resources",300,-0.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29226,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,571.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29227,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29228,"Payroll  Social Security",516003,"Natural Resources",300,-2825.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29229,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,3.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29230,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29231,"Payroll  Disability",519006,"Natural Resources",300,-44.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29232,"Payroll  Employee Assistance",518901,"Natural Resources",300,11.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29233,"Payroll  PERF State Share",517005,"Natural Resources",300,62.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29234,"Payroll  Social Security",516003,"Natural Resources",300,-62.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29235,"Payroll Salaries & Wages",510101,"Natural Resources",300,5138.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29236,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2839.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29237,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-73.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29238,"Payroll  Disability",519006,"Natural Resources",300,568.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29239,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-21.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29240,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29241,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2523.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29242,"Payroll  Life Insurance",518606,"Natural Resources",300,15.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29243,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-9603.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29244,"Anthem Trad High Deductible",518105,"Natural Resources",300,18.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29245,"Payroll  PERF State Share",517005,"Natural Resources",300,-277.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29246,"Payroll  Disability",519006,"Natural Resources",300,-43.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29247,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,594.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-05-20T00:00:00",4024347,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29248,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29249,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,50.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29250,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-2831.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29251,"Vision Care",518800,"Natural Resources",300,6.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29252,"Payroll  Social Security",516003,"Natural Resources",300,-131.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29253,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29254,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29255,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29256,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,3.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29257,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29258,"Payroll Salaries & Wages",510101,"Natural Resources",300,3981.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29259,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,101.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29260,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,199.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29261,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-20.86,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29262,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29263,"Payroll  Employee Assistance",518901,"Natural Resources",300,41.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29264,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29265,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-33.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29266,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,172.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29267,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-04-22T00:00:00",4008887,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29268,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,66.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29269,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-203.35,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29270,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29271,"Payroll Salaries & Wages",510101,"Natural Resources",300,2983.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29272,"Payroll Salaries & Wages",510101,"Natural Resources",300,8127.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29273,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29274,"Payroll  Life Insurance",518606,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29275,"Payroll  Social Security",516003,"Natural Resources",300,2371,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29276,"Payroll  PERF State Share",517005,"Natural Resources",300,41.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29277,"Payroll Salaries & Wages",510101,"Natural Resources",300,10708.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29278,"Payroll  Life Insurance",518606,"Natural Resources",300,-100.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29279,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29280,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,167.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29281,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,249.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29282,"Payroll  Life Insurance",518606,"Natural Resources",300,-30.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29283,"Payroll  Social Security",516003,"Natural Resources",300,31.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29284,"Payroll  PERF State Share",517005,"Natural Resources",300,3720.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29285,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29286,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-739.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29287,"Payroll  PERF State Share",517005,"Natural Resources",300,48.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29288,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,902.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29289,"Anthem Trad High Deductible",518105,"Natural Resources",300,-753.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29290,"Payroll  PERF State Share",517005,"Natural Resources",300,-10.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29291,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-41.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29292,"Payroll  Life Insurance",518606,"Natural Resources",300,-4.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29293,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29294,"Payroll  Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29295,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,541.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29296,"Anthem Trad High Deductible",518105,"Natural Resources",300,394.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29297,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3658.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29298,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1342.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29299,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,245.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29300,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,635.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29301,"Payroll  Social Security",516003,"Natural Resources",300,148.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29302,"Payroll  Disability",519006,"Natural Resources",300,132.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29303,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,2824.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29304,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-41.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29305,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29306,"Anthem Trad High Deductible",518105,"Natural Resources",300,-477.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29307,"Payroll  Social Security",516003,"Natural Resources",300,158.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29308,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29309,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-71.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29310,"Payroll  Life Insurance",518606,"Natural Resources",300,14.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29311,"Anthem Trad High Deductible",518105,"Natural Resources",300,34.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29312,"Vision Care",518800,"Natural Resources",300,-3.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29313,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-28.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29314,"Payroll Salaries & Wages",510101,"Natural Resources",300,2201.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29315,"Vision Care",518800,"Natural Resources",300,29.89,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29316,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29317,"Vision Care",518800,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29318,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29319,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29320,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29321,"Vision Care",518800,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29322,"Payroll  Social Security",516003,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29323,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29324,"Anthem Trad High Deductible",518105,"Natural Resources",300,852.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29325,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1778.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29326,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-2.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29327,"Payroll  Social Security",516003,"Natural Resources",300,-199.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29328,"Payroll  Social Security",516003,"Natural Resources",300,27.59,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29329,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,3137.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29330,"Anthem Trad High Deductible",518105,"Natural Resources",300,400.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29331,"Payroll  PERF State Share",517005,"Natural Resources",300,-156.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29332,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29333,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,3002.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29334,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29335,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29336,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,160.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29337,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29338,"Payroll  Social Security",516003,"Natural Resources",300,6.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29339,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29340,"Payroll  Life Insurance",518606,"Natural Resources",300,85.92,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29341,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2909.43,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29342,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,29.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29343,"Anthem Trad High Deductible",518105,"Natural Resources",300,2120.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29344,"Payroll  Life Insurance",518606,"Natural Resources",300,40.98,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29345,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-344.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29346,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29347,"Payroll  Disability",519006,"Natural Resources",300,6.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29348,"Vision Care",518800,"Natural Resources",300,4.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29349,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,89.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29350,"Vision Care",518800,"Natural Resources",300,-24.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29351,"Payroll  Social Security",516003,"Natural Resources",300,-1828.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29352,"Payroll  Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29353,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-48.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29354,"Anthem Trad High Deductible",518105,"Natural Resources",300,77.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29355,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,497.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29356,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-17514.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29357,"Payroll  Social Security",516003,"Natural Resources",300,-102.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29358,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29359,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-87.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29360,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,96.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29361,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-48.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29362,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,132.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29363,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-14581.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29364,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,103.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29365,"Vision Care",518800,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29366,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,51.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29367,"Payroll  Life Insurance",518606,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29368,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,4.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29369,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,369.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29370,"Payroll  Disability",519006,"Natural Resources",300,3236.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29371,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4833.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29372,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29373,"Payroll Salaries & Wages",510101,"Natural Resources",300,90.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29374,"Vision Care",518800,"Natural Resources",300,37.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29375,"Payroll  Employee Assistance",518901,"Natural Resources",300,2.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29376,"Payroll  PERF State Share",517005,"Natural Resources",300,-444.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29377,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29378,"Payroll  Disability",519006,"Natural Resources",300,1.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29379,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29380,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,11.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29381,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29382,"HSA Health Savings Acct 2",519725,"Natural Resources",300,31.29,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29383,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29384,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-3093.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29385,"Payroll  PERF State Share",517005,"Natural Resources",300,-2872.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29386,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29387,"Anthem Trad High Deductible",518105,"Natural Resources",300,50917.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29388,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,89.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29389,"Payroll Salaries & Wages",510101,"Natural Resources",300,-96.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29390,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,243.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29391,"Payroll  PERF State Share",517005,"Natural Resources",300,1199.36,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29392,"Payroll  PERF State Share",517005,"Natural Resources",300,246.54,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29393,"Vision Care",518800,"Natural Resources",300,7.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29394,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29395,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,18.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29396,"Anthem Trad High Deductible",518105,"Natural Resources",300,190.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29397,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,13.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29398,"Payroll  Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29399,"Payroll  Life Insurance",518606,"Natural Resources",300,12.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29400,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29401,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,59.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29402,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29403,"Payroll Salaries & Wages",510101,"Natural Resources",300,59552.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29404,"Payroll Salaries & Wages",510101,"Natural Resources",300,61402.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29405,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.22,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29406,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-24.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29407,"Payroll  Disability",519006,"Natural Resources",300,-24.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29408,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-717.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29409,"Payroll  Social Security",516003,"Natural Resources",300,796.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29410,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29411,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-41.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29412,"Anthem Trad High Deductible",518105,"Natural Resources",300,-56779.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29413,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,14376.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29414,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29415,"Payroll  Employee Assistance",518901,"Natural Resources",300,-51.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29416,"Payroll  Life Insurance",518606,"Natural Resources",300,3.25,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29417,"Vision Care",518800,"Natural Resources",300,200.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29418,"Payroll  PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29419,"Payroll Salaries & Wages",510101,"Natural Resources",300,33175.81,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29420,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-58.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29421,"Payroll  Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29422,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29423,"Payroll  Disability",519006,"Natural Resources",300,574.07,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29424,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,18.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29425,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-769.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29426,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29427,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29428,"Payroll Salaries & Wages",510101,"Natural Resources",300,9.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29429,"Payroll  Disability",519006,"Natural Resources",300,-1.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29430,"Payroll  Disability",519006,"Natural Resources",300,-51.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29431,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.95,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29432,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,180.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29433,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29434,"Payroll  PERF State Share",517005,"Natural Resources",300,221.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29435,"Anthem Trad High Deductible",518105,"Natural Resources",300,9676.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29436,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29437,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29438,"Payroll  Social Security",516003,"Natural Resources",300,-15755.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29439,"Payroll  PERF State Share",517005,"Natural Resources",300,17.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29440,"Payroll  Disability",519006,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29441,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,11579.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29442,"Payroll  Life Insurance",518606,"Natural Resources",300,3.47,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29443,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6031.72,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29444,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,996.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29445,"Payroll  PERF State Share",517005,"Natural Resources",300,5012.68,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29446,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,292.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29447,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.18,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29448,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29449,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29450,"Payroll  Employee Assistance",518901,"Natural Resources",300,-11.94,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29451,"Payroll  Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29452,"Payroll  Life Insurance",518606,"Natural Resources",300,257.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29453,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29454,"Payroll  Employee Assistance",518901,"Natural Resources",300,6.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29455,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29456,"Payroll  Social Security",516003,"Natural Resources",300,12.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29457,"Payroll  Social Security",516003,"Natural Resources",300,4398.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29458,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,18.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29459,"Payroll Salaries & Wages",510101,"Natural Resources",300,-74238.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29460,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,2.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29461,"Payroll  Disability",519006,"Natural Resources",300,-441.55,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29462,"Payroll Salaries & Wages",510101,"Natural Resources",300,159.52,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29463,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,399.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29464,"Payroll  Social Security",516003,"Natural Resources",300,-7.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29465,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,175.46,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29466,"Payroll  Life Insurance",518606,"Natural Resources",300,-286.16,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29467,"Payroll  PERF State Share",517005,"Natural Resources",300,22158.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29468,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,4.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29469,"Payroll  Social Security",516003,"Natural Resources",300,14161.41,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29470,"Payroll  Disability",519006,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29471,"Payroll Salaries & Wages",510101,"Natural Resources",300,1981.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29472,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29473,"Payroll  Social Security",516003,"Natural Resources",300,4276.09,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29474,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29475,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-18.85,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29476,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29477,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29478,"Payroll  Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29479,"Payroll  PERF State Share",517005,"Natural Resources",300,-409.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29480,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,51.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29481,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,3.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29482,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-0.7,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29483,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,68.21,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29484,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29485,"Payroll  Social Security",516003,"Natural Resources",300,587.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29486,"Payroll  Disability",519006,"Natural Resources",300,940.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29487,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5935.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29488,"Payroll  PERF State Share",517005,"Natural Resources",300,-24617.62,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29489,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1397.71,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29490,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29491,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,40.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29492,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,21.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29493,"Vision Care",518800,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29494,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29495,"Payroll  Disability",519006,"Natural Resources",300,-1183.97,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29496,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-109.76,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29497,"Payroll  Social Security",516003,"Natural Resources",300,-258.58,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29498,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-434.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29499,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29500,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6594.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29501,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-292.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29502,"Payroll  Life Insurance",518606,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29503,"Payroll  Employee Assistance",518901,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29504,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,433.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29505,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29506,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,80.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29507,"Payroll Salaries & Wages",510101,"Natural Resources",300,-218982.91,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29508,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.88,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29509,"Payroll  PERF State Share",517005,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29510,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29511,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,222.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29512,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,105.44,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29513,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29514,"Anthem Trad High Deductible",518105,"Natural Resources",300,-512.63,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29515,"Payroll Salaries & Wages",510101,"Natural Resources",300,368.57,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29516,"Payroll  Life Insurance",518606,"Natural Resources",300,1.73,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29517,"Payroll  Employee Assistance",518901,"Natural Resources",300,10.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29518,"Payroll  PERF State Share",517005,"Natural Resources",300,-326.5,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29519,"Anthem Trad High Deductible",518105,"Natural Resources",300,-955.74,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29520,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29521,"Anthem Trad High Deductible",518105,"Natural Resources",300,1999.39,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29522,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4307.11,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29523,"Anthem Trad High Deductible",518105,"Natural Resources",300,1106.51,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29524,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,321.27,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29525,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.45,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29526,"Payroll  Disability",519006,"Natural Resources",300,52.2,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29527,"Payroll Salaries & Wages",510101,"Natural Resources",300,434.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29528,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29529,"Payroll  Disability",519006,"Natural Resources",300,-3620.83,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29530,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29531,"Vision Care",518800,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29532,"Payroll  PERF State Share",517005,"Natural Resources",300,626.79,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29533,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,14.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29534,"Payroll  Life Insurance",518606,"Natural Resources",300,76.9,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29535,"Payroll  PERF State Share",517005,"Natural Resources",300,933.24,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29536,"Payroll  Disability",519006,"Natural Resources",300,38.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29537,"Vision Care",518800,"Natural Resources",300,-218.03,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29538,"Payroll  PERF State Share",517005,"Natural Resources",300,10.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29539,"Payroll  Disability",519006,"Natural Resources",300,-64.02,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29540,"Vision Care",518800,"Natural Resources",300,-2.64,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29541,"Payroll  Disability",519006,"Natural Resources",300,163.06,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29542,"Payroll  Disability",519006,"Natural Resources",300,1014.33,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29543,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29544,"Payroll  Disability",519006,"Natural Resources",300,34.69,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29545,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,607.05,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29546,"Payroll  PERF State Share",517005,"Natural Resources",300,334.13,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29547,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-19.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29548,"Payroll  PERF State Share",517005,"Natural Resources",300,910.23,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29549,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29550,"Payroll  Social Security",516003,"Natural Resources",300,-5319.19,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29551,"Vision Care",518800,"Natural Resources",300,1.96,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29552,"Vision Care",518800,"Natural Resources",300,-3.61,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29553,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,14.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29554,"Payroll Salaries & Wages",510101,"Natural Resources",300,197030.01,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29555,"Vision Care",518800,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29556,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1933.77,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29557,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-85.8,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29558,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.14,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29559,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,71.78,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29560,"Payroll  Delta Dental Trad",518798,"Natural Resources",300,-42.42,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29561,"Payroll  Employee Assistance",518901,"Natural Resources",300,47.1,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29562,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-493.08,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29563,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-118.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29564,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25602.28,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29565,"Vision Care",518800,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29566,"Anthem Trad High Deductible",518105,"Natural Resources",300,7848.93,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29567,"Payroll  Social Security",516003,"Natural Resources",300,598.56,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29568,"Anthem Trad High Deductible",518105,"Natural Resources",300,3.49,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29569,"Payroll  Life Insurance",518606,"Natural Resources",300,11.26,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29570,"Payroll  Social Security",516003,"Natural Resources",300,210.38,"Personal Services and Fringe Benefits",2015,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2015-06-03T00:00:00",4033661,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [29571,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,110.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29572,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29573,"Telephone - Remote",652137,"FSSA Family Resources",500,45.88,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29574,"Payroll  Delta Dental Trad",518798,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29575,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,15.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29576,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,12411.92,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29577,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,590.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29578,"800# Service",652151,"FSSA Family Resources",500,9.26,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29579,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29580,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,463.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29581,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,70.71,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29582,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29583,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29584,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,18705.08,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29585,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,8.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29586,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7050.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29587,"Cellular Phone Service",652110,"FSSA Family Resources",500,166.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29588,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3373.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29589,"Payroll  Social Security",516003,"FSSA Family Resources",500,2339.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29590,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,49196.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29591,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.12,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29592,"Long Distance",652150,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29593,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.3,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29594,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29595,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.04,"Contractual Services",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29596,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29597,"Financial Application Services",659294,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29598,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,2.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29599,"HR Application Services",659295,"FSSA Family Resources",500,1193.62,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29600,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29601,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,8.9,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29602,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2.36,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29603,"Payroll  Vision Care",518801,"FSSA Medicaid Policy and Plan",503,1.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29604,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,7.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29605,"Courier Service",659420,"FSSA Aging",498,-3.92,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29606,"HR Application Services",659295,"FSSA Family Resources",500,7003.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29607,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,98.28,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29608,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.14,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29609,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,1382.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29610,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29611,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29612,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,36.65,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29613,"Payroll  Vision Care",518801,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29614,"Postage",659410,"FSSA Family Resources",500,426.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29615,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,33.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29616,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,11.86,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29617,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,508.87,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29618,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,66.82,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29619,"Payroll  Anthem Trad HDHP",518107,"FSSA Aging",498,0.33,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29620,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29621,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,19.91,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29622,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,51.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29623,"Off-Office Supplies",546002,"FSSA Family Resources",500,436.9,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29624,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29625,"Financial Application Services",659294,"FSSA Family Resources",500,2010.04,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29626,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29627,"Courier Service",659420,"FSSA Mental Health and Addiction",410,-0.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29628,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,177.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29629,"Courier Service",659420,"FSSA Family Resources",500,315.03,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29630,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,24.57,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29631,"Seat Charge",652072,"Family and Social Svcs Admin",405,16.78,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29632,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,839.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29633,"Payroll  Vision Care",518801,"FSSA Family Resources",500,0.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29634,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,120.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29635,"Payroll  Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,3995.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29636,"Payroll  Social Security",516003,"FSSA Family Resources",500,9060.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29637,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,100.18,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29638,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0.85,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29639,"AdmOp-Registration",599020,"FSSA Family Resources",500,124.73,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29640,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29641,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,4383.94,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29642,"Shredding Services",659370,"FSSA Family Resources",500,9.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29643,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29644,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,5.1,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29645,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29646,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29647,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,51.62,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29648,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,15.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29649,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,82.77,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29650,"Payroll  Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,2980.74,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29651,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29652,"Temp Staffing Company",519820,"FSSA Family Resources",500,88.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29653,"Archive E-mail Storage",652076,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29654,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,151.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29655,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29656,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29657,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0.59,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29658,"Off-Specialty Paper",546007,"FSSA Family Resources",500,3.93,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29659,"Payroll  Social Security",516003,"FSSA Aging",498,0.37,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29660,"Payroll  PERF State Share",517005,"FSSA Aging",498,0.59,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29661,"Seat Charge",652072,"FSSA Family Resources",500,11242.54,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29662,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29663,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,1.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29664,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29665,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29666,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,86.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29667,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29668,"Payroll  Disability",519006,"FSSA Family Resources",500,2144.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29669,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,12.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29670,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,45.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29671,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,187.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29672,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,196.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29673,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,0.15,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29674,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,224.11,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29675,"Payroll  Delta Dental Trad",518798,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29676,"Payroll  Delta Dental Trad",518798,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29677,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,450.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29678,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,44.56,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29679,"AdmOp-Registration",599020,"FSSA Family Resources",500,731.95,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29680,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,350.15,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29681,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29682,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,14659.69,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29683,"Payroll  Social Security",516003,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29684,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,34514.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29685,"Telephone - Centrex",652130,"FSSA Family Resources",500,974.37,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29686,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,999.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29687,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,240.66,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29688,"Off-Printer Paper",546005,"FSSA Family Resources",500,119.22,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29689,"Financial Application Services",659294,"Family and Social Svcs Admin",405,0.56,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29690,"Vision Care",518800,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29691,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29692,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,175.04,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29693,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,74.71,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29694,"InState Travel - Mileage",595110,"FSSA Family Resources",500,84.67,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29695,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,1654.39,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29696,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29697,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,5.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29698,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,11107.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29699,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,7589.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29700,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29701,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,359.62,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29702,"Main - Office Copier",533040,"FSSA Family Resources",500,320.99,"Contractual Services",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29703,"HR Application Services",659295,"Family and Social Svcs Admin",405,0.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29704,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,23.95,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29705,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,964.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29706,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29707,"Long Distance",652150,"FSSA Family Resources",500,14.07,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29708,"Telephone - Remote",652137,"FSSA Family Resources",500,226.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29709,"Payroll  Anthem Trad HDHP",518107,"FSSA Family Resources",500,1465.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29710,"Postage",659410,"FSSA Family Resources",500,78.5,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29711,"Long Distance",652150,"FSSA Family Resources",500,14.99,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29712,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,20.33,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29713,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29714,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.73,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29715,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,613.78,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29716,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,37.35,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29717,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5.3,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29718,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,82.05,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29719,"Citrix",652370,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29720,"InState Travel - Mileage",595110,"FSSA Family Resources",500,508.8,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29721,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,0.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29722,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,1.4,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29723,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,56.99,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29724,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,91,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29725,"Postage",659410,"FSSA Medicaid Policy and Plan",503,434.82,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29726,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,28333.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29727,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,82.21,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29728,"Real Estate Rentals",590110,"FSSA Family Resources",500,14703.27,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29729,"Payroll  Disability",519006,"FSSA Family Resources",500,555.29,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29730,"Cellular Phone Service",652110,"FSSA Family Resources",500,941.46,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29731,"Citrix",652370,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29732,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3750.55,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29733,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,21.47,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29734,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,6.11,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29735,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,883.76,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29736,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1656.88,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29737,"Citrix",652370,"FSSA Family Resources",500,114.43,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29738,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,-376.19,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29739,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,362.34,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29740,"Temp Staffing Company",519820,"FSSA Aging",498,1.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29741,"Payroll  Social Security",516003,"FSSA Medicaid Policy and Plan",503,18248.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29742,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,9.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29743,"Temp Staffing Company",519820,"FSSA Family Resources",500,519.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29744,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,5.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29745,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.07,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29746,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,164.89,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29747,"Real Estate Rentals",590110,"FSSA Family Resources",500,1343.45,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29748,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,55.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29749,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,357.83,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29750,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,124669.86,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29751,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29752,"HR Application Services",659295,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29753,"Archive E-mail Storage",652076,"FSSA Family Resources",500,50.68,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29754,"Payroll  Disability",519006,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29755,"Main - Office Copier",533040,"FSSA Family Resources",500,425.75,"Contractual Services",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29756,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29757,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,544.16,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29758,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0.06,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29759,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,21.24,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29760,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,2.59,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29761,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,7.32,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29762,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,17.72,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29763,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,15037.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29764,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,0.04,"Contractual Services",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29765,"Telephone - Centrex",652130,"FSSA Family Resources",500,321.61,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29766,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,1089.47,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29767,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,57.26,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29768,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,13.3,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29769,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,924.95,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29770,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,23.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29771,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29772,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,-342.53,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29773,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1134.08,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29774,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1293.96,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29775,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,13.89,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29776,"Citrix",652370,"FSSA Family Resources",500,123.35,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29777,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,93.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29778,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,26.51,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29779,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29780,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29781,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,195.46,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29782,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,32.08,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29783,"Payroll  Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,96.63,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29784,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.69,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29785,"Postage",659410,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29786,"SpOpSp-Safety",547032,"FSSA Family Resources",500,0.71,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29787,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,24463.41,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29788,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29789,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,13981.46,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29790,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,36.43,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29791,"Financial Application Services",659294,"FSSA Family Resources",500,11794.58,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29792,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1669.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29793,"SpOpSp-Safety",547032,"FSSA Medicaid Policy and Plan",503,0.26,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29794,"Instant Messaging",652078,"FSSA Family Resources",500,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29795,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29796,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29797,"Courier Service",659420,"FSSA Family Resources",500,1839.75,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29798,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,206.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29799,"Vision Care",518800,"FSSA Family Resources",500,99.34,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29800,"InState Travel - Lodging",595130,"FSSA Family Resources",500,5.61,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29801,"Off-Printer Paper",546005,"FSSA Family Resources",500,23.84,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29802,"Off-Office Supplies",546002,"FSSA Family Resources",500,136.81,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29803,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,2.14,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29804,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1011.24,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29805,"Payroll  Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29806,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1744.29,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29807,"Payroll  Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,29.21,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29808,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.15,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29809,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,42.93,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29810,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,66.5,"Supplies, Parts and Materials",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29811,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,2528.39,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29812,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29813,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,251975.23,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29814,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29815,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.09,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29816,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,4344.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29817,"Cellular Phone Service",652110,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29818,"Archive E-mail Storage",652076,"FSSA Family Resources",500,8.48,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29819,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,89.49,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29820,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,116.87,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29821,"Payroll  Delta Dental Trad",518798,"FSSA Family Resources",500,404.17,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29822,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.92,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29823,"Payroll  Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,6.93,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29824,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,1523.09,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29825,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,185.34,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29826,"800# Service",652151,"FSSA Family Resources",500,56.51,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29827,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29828,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29829,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,77.66,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29830,"Payroll  Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,5.52,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29831,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1160.79,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29832,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29833,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,19.95,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29834,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29835,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,12.31,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29836,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,4.07,"Supplies, Parts and Materials",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29837,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,0.03,"Administrative and Operating Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29838,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29839,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,6554.62,"Administrative and Operating Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29840,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,197.17,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29841,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,201.58,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29842,"Seat Charge",652072,"FSSA Family Resources",500,49058.18,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29843,"Vision Care",518800,"FSSA Family Resources",500,29.39,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29844,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,10.8,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29845,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.27,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29846,"Seat Charge",652072,"FSSA Aging",498,0.81,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29847,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [29848,"Courier Service",659420,"Family and Social Svcs Admin",405,-81.33,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405],
    [29849,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32095.48,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29850,"Telephone - Centrex",652130,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498],
    [29851,"Shredding Services",659370,"FSSA Family Resources",500,54.42,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29852,"Instant Messaging",652078,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29853,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,429.74,"Internal Service Funds - Expenses",2015,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [29854,"Off Furn - Office Seating",654723,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29855,"InState Travel - Lodging",595130,"FSSA Family Resources",500,34.28,"Administrative and Operating Expenses",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29856,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,713.38,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [29857,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2015,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2015-05-01T00:00:00",4019625,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",497],
    [29858,"International Toll",652194,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29859,"HR Application Services",659295,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29860,"Citrix",652370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29861,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29862,"Courier Service",659420,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29863,"Direct Support - Social Serv",580244,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29864,"Computers & Accessories",555554,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29865,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29866,"Remote Services Client VPN",652330,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29867,"Office Equipment",555501,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29868,"Off-Mailing Supplies",546023,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29869,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29870,"SpOp-Food-DrinkingWater",547113,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29871,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29872,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29873,"Off Furn - Office Seating",654723,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29874,"Mainframe computersaccessories",555540,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29875,"SpOp-Research & Testing",547056,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29876,"Fac Main - Elec - General",543056,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29877,"Off-Decals",546022,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29878,"Const -BuildRepair-Elevator",538921,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29879,"ClmJudg -Court Costs",593018,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29880,"Virtual Server Hosting",659262,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29881,"Recreational equipment",555523,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29882,"Blackberry License Fee",652310,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29883,"Voice Mail Auto Attendent",652193,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29884,"Building & plant",555514,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29885,"CASE SERV -CITY,COUNTY,ST,FED",581105,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29886,"Printing Service",659792,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29887,"Disaster Recovery",659052,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29888,"Household kitchen & laundry",555502,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29889,"Sp Op  -Laundry",547018,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29890,"SpOp - Materials&Parts Tech",547183,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29891,"Telephone Tariff/System Charge",652138,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29892,"Prog Op-DP Facil Main",539037,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29893,"SpOp-Computer",547052,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29894,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29895,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29896,"SpOp-Food-Beverages",547101,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29897,"Payroll  Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29898,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29899,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29900,"Prog Op-Info Process Forms",539026,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29901,"Prog Op-Software Licensing",539038,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29902,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29903,"Disk Megabytes Allocated",659220,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29904,"Instant Messaging",652078,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29905,"NonRealEstRnt-Telecom Equip",591019,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29906,"Optiman Circuit",652053,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29907,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29908,"Off-Printing & Binding",546016,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29909,"Micrographic Services",654340,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29910,"AdmOp-Storage",599119,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29911,"Storage Optn - Boxes",654739,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29912,"T1",652050,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29913,"AdmOp-Investigative Expense",599050,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29914,"SpOp - Materials&Parts",547180,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29915,"Direct Support-TrainingReimb",580330,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29916,"SpOp - Safety -Apparel",547160,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29917,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29918,"Prof Serv - Data Mgmt",531037,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29919,"Enterprise Messaging-voicemail",652190,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29920,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29921,"Remote Services: Dial Up",652390,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29922,"SpOp - Laundry - Container",547137,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29923,"Salaries & Wages",510100,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29924,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29925,"Seat Charge",652072,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29926,"Off-Storage Boxes",546021,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29927,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29928,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29929,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29930,"Fax Services",652350,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29931,"Payroll  Delta Dental Trad",518798,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29932,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29933,"Database Hosting",659266,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29934,"AdmOp-Court Reporting Services",599102,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29935,"Clean Prod Speclty Clean Prod",654709,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29936,"Off-Specialty Paper",546007,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29937,"MED/HOSP-COMP CASES",580140,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29938,"Lease Rate",659350,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29939,"Main - Cutting Tools",545046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29940,"Welborn Health",518130,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29941,"Payroll  PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29942,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29943,"Telephone - Remote",652137,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29944,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29945,"Payroll  Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29946,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29947,"Data Service Monthly",652115,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29948,"Local Wireless Access",652301,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29949,"AdmOp-EmployeePropDamgeClient",599012,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29950,"Mail Management Services",659430,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29951,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29952,"InState Travel - Airfare",595140,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29953,"Anthem Trad II",518106,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29954,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29955,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29956,"SpOp-Awards & Gifts",547026,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29957,"Pager Process Fee",652160,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29958,"Voicemail Enhanced",652192,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29959,"Campus IP Phone",652132,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29960,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29961,"Payroll  Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29962,"Payroll  Vision Care",518801,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29963,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29964,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29965,"Retiree Medical Benefits Xfer",759901,"Child Services",502,0,"Transfers Out",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29966,"Com & Train - TRAINING General",535014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29967,"AdmOp-Notary Costs",599032,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29968,"Postage",659410,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29969,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29970,"Training",659102,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29971,"Telecom - Cellular",521016,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29972,"Archive E-mail Storage",652076,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29973,"Eqp Main-Repair parts",545006,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29974,"Main - Buildg&Grnd Main",532010,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29975,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29976,"Financial Application Services",659294,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29977,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29978,"Physical Server Hosting",659260,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29979,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29980,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29981,"Communication Service Analyst",659105,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29982,"Const -BuildRepair-General",538920,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29983,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29984,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29985,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29986,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29987,"Telecom -TelephoneLocalService",521002,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29988,"Service Tech Time & Mat",659299,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29989,"Main-BuildMat-General",543069,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29990,"AdmOp-Translator Costs",599093,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29991,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29992,"SpOp - Instct-Classroom",547130,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29993,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29994,"Prog Op-Software Maint",539035,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29995,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29996,"SpOp - Household Battery",547122,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29997,"800# Service",652151,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29998,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29999,"Sec & Sfty - Security Serv",534010,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30000,"Inf Main-Signs Posts",544026,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30001,"Excess E-mail Storage",652075,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30002,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30003,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30004,"Federal Indirect Cost Xfer Out",759900,"Child Services",502,0,"Transfers Out",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30005,"SpOp - Household WallCvr",547128,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30006,"Seat Charges Non-Network",652074,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30007,"Blackberry Services",652311,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30008,"SpOp-Training",547054,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30009,"Prof Serv - Mgmt Support",531030,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30010,"OutoSt Travel - Mileage",595510,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30011,"SBOA Stat Audit Charge",659805,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30012,"AdmOp-Advert-Gen",599112,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30013,"Telephone - Centrex",652130,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30014,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30015,"Long Distance",652150,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30016,"AdmOp-Printing",599027,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30017,"InState Travel - Board Member",595180,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30018,"Site to Site VPN",652331,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30019,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30020,"Voice or Data Equip Inv",652109,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30021,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30022,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30023,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30024,"Com & Train - Exhibition",535020,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30025,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30026,"Temp Staffing Company",519820,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30027,"Com & Train - Career Developmt",535018,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30028,"HR Service Fees",659900,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30029,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30030,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30031,"SpOp-Recreation",547038,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30032,"Fac Main - Elec - Safety",543058,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30033,"ACD - Auto Call Distrib",652171,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30034,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30035,"Non Contracted Long Distance",652155,"Environmental Management",495,9.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30036,"PC Refresh Upgrade",653901,"Environmental Management",495,589.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30037,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30038,"Remote IP Phone",652134,"Environmental Management",495,1423.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30039,"Long Distance",652150,"Environmental Management",495,12.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30040,"Seat Charge",652072,"Environmental Management",495,467.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30041,"Telephone - Remote",652137,"Environmental Management",495,663.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30042,"PC Refresh Upgrade",653901,"Environmental Management",495,18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30043,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30044,"Cellular Phone Service",652110,"Environmental Management",495,1224.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30045,"Non Contracted Long Distance",652155,"Environmental Management",495,30.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30046,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30047,"Remote IP Phone",652134,"Environmental Management",495,15.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30048,"Archive E-mail Storage",652076,"Environmental Management",495,19.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30049,"Telephone - Centrex",652130,"Environmental Management",495,897.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30050,"Long Distance",652150,"Environmental Management",495,29.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30051,"Site to Site VPN",652331,"Environmental Management",495,-151.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30052,"Seat Charge",652072,"Environmental Management",495,3739.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30053,"Telephone - Centrex",652130,"Environmental Management",495,1408.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30054,"Virtual Server Hosting",659262,"Environmental Management",495,597.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30055,"Cellular Phone Service",652110,"Environmental Management",495,51.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30056,"Instant Messaging",652078,"Environmental Management",495,6.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30057,"Long Distance",652150,"Environmental Management",495,55.49,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30058,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30059,"Telephone - Centrex",652130,"Environmental Management",495,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30060,"Instant Messaging",652078,"Environmental Management",495,3.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30061,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30062,"Non Contracted Long Distance",652155,"Environmental Management",495,7.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30063,"Archive E-mail Storage",652076,"Environmental Management",495,3.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30064,"Seat Charge",652072,"Environmental Management",495,1713.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30065,"Long Distance",652150,"Environmental Management",495,11.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30066,"Telephone - Centrex",652130,"Environmental Management",495,228.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30067,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30068,"Telephone - Centrex",652130,"Environmental Management",495,1095.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30069,"Cellular Phone Service",652110,"Environmental Management",495,173.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30070,"Telephone - Remote",652137,"Environmental Management",495,608.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30071,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30072,"Database Hosting",659266,"Environmental Management",495,363.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30073,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30074,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30075,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30076,"Service Tech Time & Mat",659299,"Environmental Management",495,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30077,"Non Contracted Long Distance",652155,"Environmental Management",495,1.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30078,"Remote IP Phone",652134,"Environmental Management",495,237.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30079,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30080,"Non Contracted Long Distance",652155,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30081,"Instant Messaging",652078,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30082,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30083,"Cellular Phone Service",652110,"Environmental Management",495,51.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30084,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30085,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30086,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30087,"Archive E-mail Storage",652076,"Environmental Management",495,58.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30088,"Long Distance",652150,"Environmental Management",495,29.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30089,"Seat Charge",652072,"Environmental Management",495,20643.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30090,"Long Distance",652150,"Environmental Management",495,51.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30091,"Shared Web Hosting",659282,"Environmental Management",495,1847.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30092,"Telephone - Centrex",652130,"Environmental Management",495,510.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30093,"Citrix",652370,"Environmental Management",495,13.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30094,"Gigaman Circuit",652054,"Environmental Management",495,2213.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30095,"Database Hosting",659266,"Environmental Management",495,7117.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30096,"Telephone - Centrex",652130,"Environmental Management",495,2722.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30097,"Cellular Phone Service",652110,"Environmental Management",495,51.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30098,"Long Distance",652150,"Environmental Management",495,13.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30099,"Seat Charge",652072,"Environmental Management",495,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30100,"Service Tech Time & Mat",659299,"Environmental Management",495,81.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30101,"Instant Messaging",652078,"Environmental Management",495,3.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30102,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30103,"Cellular Phone Service",652110,"Environmental Management",495,513.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30104,"800# Service",652151,"Environmental Management",495,1.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30105,"Filenet",652380,"Environmental Management",495,8985.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30106,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30107,"Seat Charge",652072,"Environmental Management",495,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30108,"Cellular Phone Service",652110,"Environmental Management",495,1337.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30109,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30110,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30111,"Service Tech Time & Mat",659299,"Environmental Management",495,97.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30112,"800# Service",652151,"Environmental Management",495,2.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30113,"Seat Charge",652072,"Environmental Management",495,7634.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30114,"Non Contracted Long Distance",652155,"Environmental Management",495,13.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30115,"Non Contracted Long Distance",652155,"Environmental Management",495,12.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30116,"Physical Server Hosting",659260,"Environmental Management",495,931.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30117,"Voice or Data Equip Inv",652109,"Environmental Management",495,29.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30118,"Long Distance",652150,"Environmental Management",495,1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30119,"Non Contracted Long Distance",652155,"Environmental Management",495,0.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30120,"Archive E-mail Storage",652076,"Environmental Management",495,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30121,"Instant Messaging",652078,"Environmental Management",495,16.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30122,"Instant Messaging",652078,"Environmental Management",495,24.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30123,"Archive E-mail Storage",652076,"Environmental Management",495,411.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30124,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30125,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30126,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30127,"Service Tech Time & Mat",659299,"Environmental Management",495,146.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30128,"800# Service",652151,"Environmental Management",495,6.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30129,"Cellular Phone Service",652110,"Environmental Management",495,61.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30130,"Archive E-mail Storage",652076,"Environmental Management",495,3.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30131,"Cellular Phone Service",652110,"Environmental Management",495,353.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30132,"T1",652050,"Environmental Management",495,598.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30133,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30134,"Cellular Phone Service",652110,"Environmental Management",495,8716.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30135,"800# Service",652151,"Environmental Management",495,5.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30136,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30137,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30138,"Shared SAN Storage",659270,"Environmental Management",495,65.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30139,"Voice or Data Equip Inv",652109,"Environmental Management",495,50.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30140,"Archive E-mail Storage",652076,"Environmental Management",495,21.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30141,"Long Distance",652150,"Environmental Management",495,0.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30142,"Archive E-mail Storage",652076,"Environmental Management",495,0.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30143,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30144,"Site to Site VPN",652331,"Environmental Management",495,-75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30145,"Telephone - Remote",652137,"Environmental Management",495,28.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30146,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30147,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30148,"Archive E-mail Storage",652076,"Environmental Management",495,152.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30149,"Seat Charge",652072,"Environmental Management",495,4985.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30150,"Archive E-mail Storage",652076,"Environmental Management",495,1.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30151,"Service Tech Time & Mat",659299,"Environmental Management",495,113.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30152,"Seat Charge",652072,"Environmental Management",495,2492.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30153,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30154,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30155,"Gigaman Circuit",652054,"Environmental Management",495,548.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30156,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30157,"800# Service",652151,"Environmental Management",495,0.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30158,"800# Service",652151,"Environmental Management",495,3.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30159,"Long Distance",652150,"Environmental Management",495,51.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30160,"Sec & Sfty - Sec System",534051,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30161,"Main - Office Equipment",533033,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30162,"Long Distance",652150,"Environmental Management",495,10.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30163,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30164,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30165,"SpOp - Household Flooring",547124,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30166,"Shredding Services",659370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30167,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30168,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30169,"Cellular Phone Service",652110,"Environmental Management",495,950.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30170,"Archive E-mail Storage",652076,"Environmental Management",495,76.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30171,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30172,"AdmOp-Postage Mail Express",599038,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30173,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30174,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30175,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30176,"Long Distance",652150,"Environmental Management",495,37.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30177,"Instant Messaging",652078,"Environmental Management",495,2.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30178,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30179,"Dir Assistance",652140,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30180,"NonRealEstRnt-POBox",591020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30181,"Archive E-mail Storage",652076,"Environmental Management",495,52.52,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30182,"Long Distance",652150,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30183,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30184,"Telephone - Centrex",652130,"Environmental Management",495,1283.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30185,"Long Distance",652150,"Environmental Management",495,13.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30186,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30187,"Virtual Server Hosting",659262,"Environmental Management",495,3059.86,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30188,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30189,"Service Tech Time & Mat",659299,"Environmental Management",495,97.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30190,"PC Refresh Upgrade",653901,"Environmental Management",495,980,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30191,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30192,"Main-BuildMat-Access",543068,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30193,"MedVet-Personel Hygene items",548040,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30194,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30195,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30196,"PC Refresh Upgrade",653901,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30197,"Camera equipment",555541,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30198,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30199,"Long Distance",652150,"Environmental Management",495,0.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30200,"Shared SAN Storage",659270,"Environmental Management",495,3778.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30201,"DS3",652049,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30202,"Financial Application Services",659294,"Environmental Management",495,13168.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30203,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30204,"Shared Web Hosting",659282,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30205,"Telecom - Adm & Support",521021,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30206,"800# Service",652151,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30207,"Telecom - Data",521018,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30208,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30209,"Cellular Phone Service",652110,"Environmental Management",495,81.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30210,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30211,"Archive E-mail Storage",652076,"Environmental Management",495,50.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30212,"SpOp-Camera Storage",547115,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30213,"Main - Facility Mgmt",532061,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30214,"Prof Serv - IT Services",531029,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30215,"Telephone - Centrex",652130,"Environmental Management",495,1903.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30216,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30217,"Service Tech Time & Mat",659299,"Environmental Management",495,81.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30218,"Archive E-mail Storage",652076,"Environmental Management",495,6.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30219,"Seat Charge",652072,"Environmental Management",495,11996.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30220,"Shared SAN Storage",659270,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30221,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30222,"SpOp-Instruction",547042,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30223,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30224,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-29T00:00:00",4062155,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30225,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30226,"Cellular Phone Service",652110,"Environmental Management",495,204.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30227,"Voice or Data Equip Inv",652109,"Environmental Management",495,118.68,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30228,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30229,"Long Distance",652150,"Environmental Management",495,0.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30230,"Non Contracted Long Distance",652155,"Environmental Management",495,0.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30231,"Archive E-mail Storage",652076,"Environmental Management",495,1.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30232,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30233,"Archive E-mail Storage",652076,"Environmental Management",495,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30234,"Telephone - Centrex",652130,"Environmental Management",495,319.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30235,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30236,"Long Distance",652150,"Environmental Management",495,7.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30237,"Dir Assistance",652140,"Environmental Management",495,0.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30238,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30239,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30240,"Long Distance",652150,"Environmental Management",495,1.59,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30241,"Archive E-mail Storage",652076,"Environmental Management",495,110.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30242,"Long Distance",652150,"Environmental Management",495,7.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30243,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30244,"Instant Messaging",652078,"Environmental Management",495,1.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30245,"PC Refresh Upgrade",653901,"Environmental Management",495,119,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30246,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30247,"Archive E-mail Storage",652076,"Environmental Management",495,18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30248,"Cellular Phone Service",652110,"Environmental Management",495,30.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30249,"Seat Charge",652072,"Environmental Management",495,1791.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30250,"Non Contracted Long Distance",652155,"Environmental Management",495,162.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30251,"Long Distance",652150,"Environmental Management",495,0.81,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30252,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30253,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30254,"Long Distance",652150,"Environmental Management",495,4.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30255,"Instant Messaging",652078,"Environmental Management",495,12.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30256,"Telephone - Centrex",652130,"Environmental Management",495,410.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30257,"Site to Site VPN",652331,"Environmental Management",495,-75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30258,"Telephone - Remote",652137,"Environmental Management",495,66.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30259,"Cellular Phone Service",652110,"Environmental Management",495,1269.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30260,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30261,"Archive E-mail Storage",652076,"Environmental Management",495,23.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30262,"Virtual Server Hosting",659262,"Environmental Management",495,77.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30263,"Cellular Phone Service",652110,"Environmental Management",495,51.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30264,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30265,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30266,"Seat Charge",652072,"Environmental Management",495,5764.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30267,"800# Service",652151,"Environmental Management",495,75.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30268,"Long Distance",652150,"Environmental Management",495,9.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30269,"Telephone - Centrex",652130,"Environmental Management",495,211.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30270,"Archive E-mail Storage",652076,"Environmental Management",495,21.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30271,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30272,"Long Distance",652150,"Environmental Management",495,134.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30273,"Pager Process Fee",652160,"Environmental Management",495,15.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30274,"Archive E-mail Storage",652076,"Environmental Management",495,260.18,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30275,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30276,"Instant Messaging",652078,"Environmental Management",495,5.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30277,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30278,"Long Distance",652150,"Environmental Management",495,33.76,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-06-08T00:00:00",4040079,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30279,"Long Distance",652150,"Environmental Management",495,1.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30280,"Filenet",652380,"Environmental Management",495,8985.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30281,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30282,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30283,"800# Service",652151,"Environmental Management",495,64.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30284,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30285,"Service Tech Time & Mat",659299,"Environmental Management",495,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30286,"Pager Process Fee",652160,"Environmental Management",495,15.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30287,"Long Distance",652150,"Environmental Management",495,33.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30288,"Long Distance",652150,"Environmental Management",495,10.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30289,"PC Refresh Upgrade",653901,"Environmental Management",495,10.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30290,"Telephone - Centrex",652130,"Environmental Management",495,390.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30291,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30292,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30293,"Citrix",652370,"Environmental Management",495,13.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30294,"Voice or Data Equip Inv",652109,"Environmental Management",495,237.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30295,"T1",652050,"Environmental Management",495,598.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30296,"Archive E-mail Storage",652076,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30297,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30298,"Cellular Phone Service",652110,"Environmental Management",495,1356.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30299,"Service Tech Time & Mat",659299,"Environmental Management",495,130,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30300,"Archive E-mail Storage",652076,"Environmental Management",495,16.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30301,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30302,"Telephone - Centrex",652130,"Environmental Management",495,319.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30303,"Long Distance",652150,"Environmental Management",495,5.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30304,"Shared Web Hosting",659282,"Environmental Management",495,1847.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30305,"Archive E-mail Storage",652076,"Environmental Management",495,51.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30306,"Non Contracted Long Distance",652155,"Environmental Management",495,24.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30307,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30308,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30309,"Service Tech Time & Mat",659299,"Environmental Management",495,162.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30310,"Instant Messaging",652078,"Environmental Management",495,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30311,"Seat Charge",652072,"Environmental Management",495,1713.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30312,"Virtual Server Hosting",659262,"Environmental Management",495,597.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30313,"Instant Messaging",652078,"Environmental Management",495,3.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30314,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30315,"Non Contracted Long Distance",652155,"Environmental Management",495,37.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30316,"800# Service",652151,"Environmental Management",495,0.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30317,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30318,"Non Contracted Long Distance",652155,"Environmental Management",495,19.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30319,"Archive E-mail Storage",652076,"Environmental Management",495,15.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30320,"Seat Charge",652072,"Environmental Management",495,5063.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30321,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30322,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30323,"Cellular Phone Service",652110,"Environmental Management",495,173.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30324,"Cellular Phone Service",652110,"Environmental Management",495,6127.38,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30325,"Archive E-mail Storage",652076,"Environmental Management",495,1.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30326,"Long Distance",652150,"Environmental Management",495,0.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30327,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30328,"Seat Charge",652072,"Environmental Management",495,5530.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30329,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30330,"Long Distance",652150,"Environmental Management",495,86.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30331,"Seat Charge",652072,"Environmental Management",495,20098.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30332,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30333,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30334,"Instant Messaging",652078,"Environmental Management",495,5.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30335,"Virtual Server Hosting",659262,"Environmental Management",495,77.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30336,"Archive E-mail Storage",652076,"Environmental Management",495,0.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30337,"Long Distance",652150,"Environmental Management",495,1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30338,"Archive E-mail Storage",652076,"Environmental Management",495,2.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30339,"Archive E-mail Storage",652076,"Environmental Management",495,46.98,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30340,"Telephone - Centrex",652130,"Environmental Management",495,434.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30341,"Telephone - Centrex",652130,"Environmental Management",495,1095.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30342,"Cellular Phone Service",652110,"Environmental Management",495,81.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30343,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30344,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30345,"Long Distance",652150,"Environmental Management",495,1.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30346,"Gigaman Circuit",652054,"Environmental Management",495,2213.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30347,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30348,"Instant Messaging",652078,"Environmental Management",495,11.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30349,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30350,"Cellular Phone Service",652110,"Environmental Management",495,61.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30351,"Long Distance",652150,"Environmental Management",495,1.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30352,"Telephone - Remote",652137,"Environmental Management",495,663.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30353,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30354,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30355,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30356,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30357,"Long Distance",652150,"Environmental Management",495,30.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30358,"Service Tech Time & Mat",659299,"Environmental Management",495,81.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30359,"Long Distance",652150,"Environmental Management",495,44.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30360,"Archive E-mail Storage",652076,"Environmental Management",495,18.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30361,"Virtual Server Hosting",659262,"Environmental Management",495,3067.95,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30362,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30363,"Archive E-mail Storage",652076,"Environmental Management",495,60.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30364,"Long Distance",652150,"Environmental Management",495,108.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30365,"Telephone - Centrex",652130,"Environmental Management",495,1413.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30366,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30367,"Telephone - Centrex",652130,"Environmental Management",495,228.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30368,"Physical Server Hosting",659260,"Environmental Management",495,931.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30369,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30370,"Archive E-mail Storage",652076,"Environmental Management",495,30.28,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30371,"Archive E-mail Storage",652076,"Environmental Management",495,238.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30372,"Financial Application Services",659294,"Environmental Management",495,13168.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30373,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30374,"Seat Charge",652072,"Environmental Management",495,1869.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30375,"Instant Messaging",652078,"Environmental Management",495,16.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30376,"800# Service",652151,"Environmental Management",495,3.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30377,"Instant Messaging",652078,"Environmental Management",495,4.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30378,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30379,"Database Hosting",659266,"Environmental Management",495,7976.53,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30380,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30381,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30382,"Archive E-mail Storage",652076,"Environmental Management",495,4.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30383,"Seat Charge",652072,"Environmental Management",495,11217.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30384,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30385,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30386,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30387,"Non Contracted Long Distance",652155,"Environmental Management",495,43.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30388,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30389,"Seat Charge",652072,"Environmental Management",495,3817.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30390,"Cellular Phone Service",652110,"Environmental Management",495,104.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30391,"Long Distance",652150,"Environmental Management",495,4.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30392,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30393,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30394,"800# Service",652151,"Environmental Management",495,4.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30395,"Telephone - Centrex",652130,"Environmental Management",495,889.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30396,"Non Contracted Long Distance",652155,"Environmental Management",495,58.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30397,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30398,"Archive E-mail Storage",652076,"Environmental Management",495,3.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30399,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30400,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30401,"Cellular Phone Service",652110,"Environmental Management",495,773.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30402,"800# Service",652151,"Environmental Management",495,2.07,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30403,"Shared SAN Storage",659270,"Environmental Management",495,63.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30404,"Long Distance",652150,"Environmental Management",495,10.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30405,"800# Service",652151,"Environmental Management",495,0.97,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30406,"Long Distance",652150,"Environmental Management",495,30.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30407,"Non Contracted Long Distance",652155,"Environmental Management",495,20.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30408,"Telephone - Centrex",652130,"Environmental Management",495,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30409,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30410,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30411,"Telephone - Centrex",652130,"Environmental Management",495,1828.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30412,"Remote IP Phone",652134,"Environmental Management",495,15.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30413,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30414,"Long Distance",652150,"Environmental Management",495,6.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30415,"Archive E-mail Storage",652076,"Environmental Management",495,43.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30416,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30417,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30418,"Archive E-mail Storage",652076,"Environmental Management",495,16.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30419,"Long Distance",652150,"Environmental Management",495,11.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30420,"Telephone - Centrex",652130,"Environmental Management",495,2659.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30421,"800# Service",652151,"Environmental Management",495,109.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30422,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30423,"Long Distance",652150,"Environmental Management",495,7.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30424,"Seat Charge",652072,"Environmental Management",495,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30425,"Gigaman Circuit",652054,"Environmental Management",495,548.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30426,"Remote IP Phone",652134,"Environmental Management",495,237.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30427,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30428,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30429,"Cellular Phone Service",652110,"Environmental Management",495,1008.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30430,"Telephone - Remote",652137,"Environmental Management",495,0.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30431,"Archive E-mail Storage",652076,"Environmental Management",495,2.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30432,"Shared SAN Storage",659270,"Environmental Management",495,3711.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30433,"Instant Messaging",652078,"Environmental Management",495,23.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30434,"Archive E-mail Storage",652076,"Environmental Management",495,97.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30435,"Database Maintenance Services",659251,"Environmental Management",495,39.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30436,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30437,"Archive E-mail Storage",652076,"Environmental Management",495,140.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30438,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30439,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30440,"Long Distance",652150,"Environmental Management",495,20.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30441,"Database Hosting",659266,"Environmental Management",495,360.34,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30442,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30443,"Long Distance",652150,"Environmental Management",495,11.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30444,"Long Distance",652150,"Environmental Management",495,6.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30445,"Long Distance",652150,"Environmental Management",495,49.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30446,"Cellular Phone Service",652110,"Environmental Management",495,30.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30447,"Non Contracted Long Distance",652155,"Environmental Management",495,193.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30448,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30449,"Remote IP Phone",652134,"Environmental Management",495,1423.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30450,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30451,"Telephone - Remote",652137,"Environmental Management",495,607.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30452,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30453,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30454,"Telephone - Centrex",652130,"Environmental Management",495,1140.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30455,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30456,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30457,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30458,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30459,"Archive E-mail Storage",652076,"Environmental Management",495,16.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30460,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30461,"Long Distance",652150,"Environmental Management",495,116.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30462,"Telephone - Centrex",652130,"Environmental Management",495,2727.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30463,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30464,"Telephone - Remote",652137,"Environmental Management",495,663.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30465,"Virtual Server Hosting",659262,"Environmental Management",495,77.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30466,"Telephone - Centrex",652130,"Environmental Management",495,319.41,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30467,"Cellular Phone Service",652110,"Environmental Management",495,30.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30468,"Telephone - Centrex",652130,"Environmental Management",495,1809.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30469,"Cellular Phone Service",652110,"Environmental Management",495,81.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30470,"800# Service",652151,"Environmental Management",495,66.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30471,"Non Contracted Long Distance",652155,"Environmental Management",495,0.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30472,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30473,"800# Service",652151,"Environmental Management",495,2.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30474,"Long Distance",652150,"Environmental Management",495,30.91,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30475,"Long Distance",652150,"Environmental Management",495,7.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30476,"Long Distance",652150,"Environmental Management",495,0.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30477,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30478,"Seat Charge",652072,"Environmental Management",495,1713.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30479,"Long Distance",652150,"Environmental Management",495,10.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30480,"GIS-Geographic Information Ser",659290,"Environmental Management",495,12000,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30481,"Long Distance",652150,"Environmental Management",495,11.47,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30482,"PC Refresh Upgrade",653901,"Environmental Management",495,844.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30483,"Cellular Phone Service",652110,"Environmental Management",495,5375.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30484,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30485,"Long Distance",652150,"Environmental Management",495,0.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30486,"Archive E-mail Storage",652076,"Environmental Management",495,5.51,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30487,"Archive E-mail Storage",652076,"Environmental Management",495,2.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30488,"Long Distance",652150,"Environmental Management",495,44.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30489,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30490,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30491,"Archive E-mail Storage",652076,"Environmental Management",495,66.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30492,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30493,"PC Refresh Upgrade",653901,"Environmental Management",495,538,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30494,"PC Refresh Upgrade",653901,"Environmental Management",495,753,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30495,"Instant Messaging",652078,"Environmental Management",495,11.66,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30496,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30497,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30498,"Long Distance",652150,"Environmental Management",495,12.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30499,"Long Distance",652150,"Environmental Management",495,1.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30500,"Long Distance",652150,"Environmental Management",495,0.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30501,"Citrix",652370,"Environmental Management",495,13.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30502,"Non Contracted Long Distance",652155,"Environmental Management",495,18.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30503,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30504,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30505,"800# Service",652151,"Environmental Management",495,9.74,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30506,"Shared Web Hosting",659282,"Environmental Management",495,1847.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30507,"Instant Messaging",652078,"Environmental Management",495,0.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30508,"Long Distance",652150,"Environmental Management",495,0.31,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30509,"Telephone - Centrex",652130,"Environmental Management",495,410.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30510,"Archive E-mail Storage",652076,"Environmental Management",495,54.08,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30511,"Filenet",652380,"Environmental Management",495,8985.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30512,"Seat Charge",652072,"Environmental Management",495,3739.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30513,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30514,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30515,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30516,"Archive E-mail Storage",652076,"Environmental Management",495,20.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30517,"Remote IP Phone",652134,"Environmental Management",495,15.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30518,"Archive E-mail Storage",652076,"Environmental Management",495,48.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30519,"Seat Charge",652072,"Environmental Management",495,2414.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30520,"Long Distance",652150,"Environmental Management",495,72.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30521,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30522,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30523,"Telephone - Remote",652137,"Environmental Management",495,609.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30524,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30525,"Database Hosting",659266,"Environmental Management",495,7457.26,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30526,"Service Tech Time & Mat",659299,"Environmental Management",495,32.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30527,"800# Service",652151,"Environmental Management",495,0.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30528,"Non Contracted Long Distance",652155,"Environmental Management",495,64.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30529,"Financial Application Services",659294,"Environmental Management",495,13168.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30530,"Cellular Phone Service",652110,"Environmental Management",495,579.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30531,"Telephone - Remote",652137,"Environmental Management",495,66.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30532,"Cellular Phone Service",652110,"Environmental Management",495,51.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30533,"Gigaman Circuit",652054,"Environmental Management",495,2213.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30534,"Seat Charge",652072,"Environmental Management",495,1791.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30535,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30536,"Long Distance",652150,"Environmental Management",495,12.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30537,"Archive E-mail Storage",652076,"Environmental Management",495,18.62,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30538,"Long Distance",652150,"Environmental Management",495,22.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30539,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30540,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30541,"Non Contracted Long Distance",652155,"Environmental Management",495,1.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30542,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30543,"Seat Charge",652072,"Environmental Management",495,311.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30544,"Gigaman Circuit",652054,"Environmental Management",495,548.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30545,"Site to Site VPN",652331,"Environmental Management",495,151.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30546,"Long Distance",652150,"Environmental Management",495,42.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30547,"PC Refresh Upgrade",653901,"Environmental Management",495,151.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30548,"Service Tech Time & Mat",659299,"Environmental Management",495,48.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30549,"Seat Charge",652072,"Environmental Management",495,5686.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30550,"Instant Messaging",652078,"Environmental Management",495,3.96,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30551,"Cellular Phone Service",652110,"Environmental Management",495,205.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30552,"Virtual Server Hosting",659262,"Environmental Management",495,597.64,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30553,"Pager Process Fee",652160,"Environmental Management",495,15.56,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30554,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30555,"Instant Messaging",652078,"Environmental Management",495,2.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30556,"800# Service",652151,"Environmental Management",495,0.69,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30557,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30558,"Instant Messaging",652078,"Environmental Management",495,0.33,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30559,"Internet Broadband",652391,"Environmental Management",495,44.45,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30560,"Archive E-mail Storage",652076,"Environmental Management",495,18.29,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30561,"PC Refresh Upgrade",653901,"Environmental Management",495,10.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30562,"Voice or Data Equip Inv",652109,"Environmental Management",495,29.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30563,"Extranet FTP Services",652360,"Environmental Management",495,16.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30564,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30565,"Archive E-mail Storage",652076,"Environmental Management",495,22.37,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30566,"Instant Messaging",652078,"Environmental Management",495,0.77,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30567,"Database Maintenance Services",659251,"Environmental Management",495,79.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30568,"Long Distance",652150,"Environmental Management",495,5.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30569,"Cellular Phone Service",652110,"Environmental Management",495,930.72,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30570,"Instant Messaging",652078,"Environmental Management",495,5.61,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30571,"Seat Charge",652072,"Environmental Management",495,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30572,"800# Service",652151,"Environmental Management",495,5.65,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30573,"Remote IP Phone",652134,"Environmental Management",495,237.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30574,"HR Application Services",659295,"Environmental Management",495,5841.87,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30575,"Instant Messaging",652078,"Environmental Management",495,0.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30576,"Seat Charge",652072,"Environmental Management",495,5063.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30577,"Archive E-mail Storage",652076,"Environmental Management",495,0.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30578,"Telephone - Centrex",652130,"Environmental Management",495,517.14,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30579,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30580,"Shared SAN Storage",659270,"Environmental Management",495,3721.24,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30581,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30582,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30583,"Archive E-mail Storage",652076,"Environmental Management",495,1.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30584,"Instant Messaging",652078,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30585,"Telephone - Centrex",652130,"Environmental Management",495,897.39,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30586,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30587,"Cellular Phone Service",652110,"Environmental Management",495,30.88,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30588,"Cellular Phone Service",652110,"Environmental Management",495,173.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30589,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30590,"Archive E-mail Storage",652076,"Environmental Management",495,3.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30591,"Cellular Phone Service",652110,"Environmental Management",495,505.22,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30592,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30593,"Archive E-mail Storage",652076,"Environmental Management",495,102.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30594,"Non Contracted Long Distance",652155,"Environmental Management",495,188,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30595,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30596,"Seat Charge",652072,"Environmental Management",495,19942.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30597,"Instant Messaging",652078,"Environmental Management",495,3.19,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30598,"Long Distance",652150,"Environmental Management",495,22.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30599,"Telephone - Centrex",652130,"Environmental Management",495,228.15,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30600,"Seat Charge",652072,"Environmental Management",495,2181.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30601,"Telephone - Centrex",652130,"Environmental Management",495,136.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30602,"T1",652050,"Environmental Management",495,598.36,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30603,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30604,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30605,"Virtual Server Hosting",659262,"Environmental Management",495,3137.6,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30606,"Archive E-mail Storage",652076,"Environmental Management",495,390.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30607,"Long Distance",652150,"Environmental Management",495,42.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30608,"Telephone - Centrex",652130,"Environmental Management",495,30.42,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30609,"800# Service",652151,"Environmental Management",495,1.92,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30610,"Archive E-mail Storage",652076,"Environmental Management",495,148.23,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30611,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30612,"Seat Charge",652072,"Environmental Management",495,77.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30613,"Seat Charge",652072,"Environmental Management",495,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30614,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30615,"Instant Messaging",652078,"Environmental Management",495,6.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30616,"Telephone - Centrex",652130,"Environmental Management",495,45.63,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30617,"Non Contracted Long Distance",652155,"Environmental Management",495,30.4,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30618,"Long Distance",652150,"Environmental Management",495,1.46,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30619,"Long Distance",652150,"Environmental Management",495,6.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30620,"Cellular Phone Service",652110,"Environmental Management",495,61.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30621,"Archive E-mail Storage",652076,"Environmental Management",495,1.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30622,"Instant Messaging",652078,"Environmental Management",495,1.32,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30623,"Physical Server Hosting",659260,"Environmental Management",495,931.85,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30624,"Service Tech Time & Mat",659299,"Environmental Management",495,81.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30625,"Telephone - Centrex",652130,"Environmental Management",495,1095.12,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30626,"Cellular Phone Service",652110,"Environmental Management",495,962.13,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30627,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30628,"Seat Charge",652072,"Environmental Management",495,11295.5,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30629,"800# Service",652151,"Environmental Management",495,4.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHEAST REGIONAL OFFICE",41395,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30630,"Seat Charge",652072,"Environmental Management",495,1480.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30631,"Seat Charge",652072,"Environmental Management",495,7556.3,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30632,"Archive E-mail Storage",652076,"Environmental Management",495,247.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30633,"Long Distance",652150,"Environmental Management",495,23.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30634,"Service Tech Time & Mat",659299,"Environmental Management",495,146.25,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30635,"PC Refresh Upgrade",653901,"Environmental Management",495,398.79,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30636,"Cellular Phone Service",652110,"Environmental Management",495,1022.05,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30637,"Archive E-mail Storage",652076,"Environmental Management",495,372.58,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30638,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30639,"Long Distance",652150,"Environmental Management",495,52.93,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30640,"Archive E-mail Storage",652076,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30641,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30642,"Cellular Phone Service",652110,"Environmental Management",495,481.57,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30643,"Database Hosting",659266,"Environmental Management",495,361.83,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30644,"Site to Site VPN",652331,"Environmental Management",495,75.78,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30645,"Seat Charge",652072,"Environmental Management",495,2414.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30646,"Telephone - Centrex",652130,"Environmental Management",495,152.1,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30647,"Telephone - Centrex",652130,"Environmental Management",495,489.73,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30648,"Cellular Phone Service",652110,"Environmental Management",495,982.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30649,"Cellular Phone Service",652110,"Environmental Management",495,61.54,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30650,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30651,"PC Refresh Upgrade",653901,"Environmental Management",495,256,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30652,"800# Service",652151,"Environmental Management",495,0.82,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30653,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30654,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30655,"Shared SAN Storage",659270,"Environmental Management",495,64.48,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30656,"Instant Messaging",652078,"Environmental Management",495,0.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30657,"Instant Messaging",652078,"Environmental Management",495,6.71,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30658,"Seat Charge",652072,"Environmental Management",495,779,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30659,"Seat Charge",652072,"Environmental Management",495,155.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","INVESTIGATIONS",41236,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30660,"Non Contracted Long Distance",652155,"Environmental Management",495,12.16,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30661,"Instant Messaging",652078,"Environmental Management",495,24.09,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30662,"Telephone - Centrex",652130,"Environmental Management",495,1140.75,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30663,"Instant Messaging",652078,"Environmental Management",495,15.84,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30664,"PC Refresh Upgrade",653901,"Environmental Management",495,256,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30665,"Voice or Data Equip Inv",652109,"Environmental Management",495,29.67,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30666,"Instant Messaging",652078,"Environmental Management",495,0.99,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30667,"Remote IP Phone",652134,"Environmental Management",495,1423.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30668,"Telephone - Remote",652137,"Environmental Management",495,121.44,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","SOUTHWEST REGIONAL OFFICE",41233,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30669,"Seat Charge",652072,"Environmental Management",495,7088.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30670,"Archive E-mail Storage",652076,"Environmental Management",495,48.55,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","MEDIA AND COMMUNICATIONS",41241,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30671,"Telephone - Centrex",652130,"Environmental Management",495,1368.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30672,"Seat Charge",652072,"Environmental Management",495,623.2,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30673,"Cellular Phone Service",652110,"Environmental Management",495,51.03,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30674,"Telephone - Centrex",652130,"Environmental Management",495,15.21,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30675,"Non Contracted Long Distance",652155,"Environmental Management",495,0.06,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","LEGAL AFFAIRS",41234,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30676,"Long Distance",652150,"Environmental Management",495,1.27,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30677,"Non Contracted Long Distance",652155,"Environmental Management",495,0.02,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30678,"Seat Charge",652072,"Environmental Management",495,233.7,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Petroleum Trust Fund",6830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30679,"Telephone - Remote",652137,"Environmental Management",495,64.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30680,"Instant Messaging",652078,"Environmental Management",495,0.11,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30681,"Long Distance",652150,"Environmental Management",495,45.8,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHERN REGIONAL OFFICE",41232,"State Dedicated Fund","2015-05-07T00:00:00",4016198,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30682,"Database Maintenance Services",659251,"Environmental Management",495,19.9,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30683,"Instant Messaging",652078,"Environmental Management",495,1.43,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","Planning and Assessment",41260,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30684,"Internet Broadband",652391,"Environmental Management",495,118.89,"Internal Service Funds - Expenses",2015,"Conservation, Culture and Development","NORTHWEST REGIONAL OFFICE",41231,"State Dedicated Fund","2015-04-07T00:00:00",3997551,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [30685,"SpOp -Household",547016,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30686,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30687,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30688,"Direct Support - Social Serv",580244,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30689,"OutoSt Travel - Mileage",595510,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30690,"Camera equipment",555541,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30691,"Off-Specialty Paper",546007,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30692,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30693,"SpOp-Food-Prepared Food",547107,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30694,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30695,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30696,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30697,"SpOp-Instruction",547042,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30698,"AdmOp-Translator Costs",599093,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30699,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30700,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30701,"Payroll  Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30702,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30703,"Prog Op - Personal Hygiene",539139,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30704,"SpOp - Safety -Apparel",547160,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30705,"Telecom - ConferenceCall",521020,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30706,"SpOp - Household Flooring",547124,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30707,"Payroll  PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30708,"International Toll",652194,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30709,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30710,"Main - Cutting Tools",545046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30711,"InState Travel - Board Member",595180,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30712,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30713,"SpOp - Household Bathrm",547121,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30714,"Remote Services Client VPN",652330,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30715,"Const -BuildRepair-Structural",538923,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30716,"SpOp-Audio Visual",547046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30717,"Payroll  Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30718,"Communication Service Analyst",659105,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30719,"AdmOp-Printing",599027,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30720,"Sec & Sfty - Guard Services",534050,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30721,"Sp Op  -Food",547012,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30722,"Sec & Sfty - Surveillance",534052,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30723,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30724,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30725,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30726,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30727,"Recreational equipment",555523,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30728,"Off Furn - Office Seating",654723,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30729,"Storage Optn - Boxes",654739,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30730,"Main - RepairPart-ITAccess",545047,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30731,"SpOp - Laundry - Container",547137,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30732,"SpOp-Camera Film Supls",547076,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30733,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30734,"Fac Main - Elec - General",543056,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30735,"Training",659102,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30736,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30737,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30738,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30739,"ITN Misc Charges",652071,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30740,"Telephone - Centrex",652130,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30741,"SpOp-Computer",547052,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30742,"SpOp-Manufacturing",547028,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30743,"Printing Service",659792,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30744,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30745,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30746,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30747,"ClmJudg -Court Costs",593018,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30748,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30749,"Database Hosting",659266,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30750,"Commissary",659790,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30751,"Const -BuildRepair-General",538920,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30752,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30753,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30754,"SpOp-Data Process",547058,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30755,"Fac Main -Electrical",543016,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30756,"NonRealEstRnt-Parking",591012,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30757,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30758,"Pager Process Fee",652160,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30759,"OutoSt Travel - Motor Pool",595560,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30760,"Micro form reader repro equip",555544,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30761,"NonRealEstRnt-POBox",591020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30762,"Telephone Tariff/System Charge",652138,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30763,"Prog Op-Documnt Imaging",539040,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30764,"Eqp Main-Repair parts",545006,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30765,"PEN - Fulfillment",659802,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30766,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30767,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30768,"SpOp-Training",547054,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30769,"AdmOp-Advert-Gen",599112,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30770,"Postage",659410,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30771,"SpOp-Awards & Gifts",547026,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30772,"MedVet-Lab Supply",548046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30773,"Inf Main-Signs Posts",544026,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30774,"Sec & Sfty - Sec System",534051,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30775,"Calling Card",652153,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30776,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30777,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30778,"Optiman Circuit",652053,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30779,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30780,"SpOp - Household Battery",547122,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30781,"Seat Charge",652072,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30782,"Disaster Recovery",659052,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30783,"AdmOp-Postage Mail Express",599038,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30784,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30785,"Dir Assistance",652140,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30786,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30787,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30788,"Shredding Services",659370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30789,"Prof Serv-Community Conslt",531062,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30790,"Main - Telecommunications",533039,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30791,"Long Distance",652150,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30792,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30793,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30794,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30795,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30796,"Telephone - Remote",652137,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30797,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30798,"Video Bridging",652392,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30799,"SpOp - Instct-Classroom",547130,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30800,"SpOp-Food-Beverages",547101,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30801,"Excess E-mail Storage",652075,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30802,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30803,"3PInState Travel - Mileage",595860,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30804,"Computers & Accessories",555554,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30805,"Com & Train - TRAINING General",535014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30806,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30807,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30808,"Fac Main -Cleaning",543020,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30809,"Instant Messaging",652078,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30810,"800# Service",652151,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30811,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30812,"ProgOp - Radio & TV",539105,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30813,"Prof Serv - Data Mgmt",531037,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30814,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30815,"REIMB-TRAINING",581020,"Child Services",502,0,"Social Service Payments",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30816,"SpOp-Camera Storage",547115,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30817,"Citrix",652370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30818,"PC Refresh Upgrade",653901,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30819,"Virtual Server Hosting",659262,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30820,"AdmOp-Property Tax",592026,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30821,"DS3",652049,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30822,"Off-Storage Boxes",546021,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30823,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30824,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30825,"AdmOp-Court Reporting Services",599102,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30826,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30827,"T1",652050,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30828,"Remote Services: Dial Up",652390,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30829,"Prog Op-HAZARD WASTE REMOVAL",539022,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30830,"Com & Train - Career Developmt",535018,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30831,"Micrographic Services",654340,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30832,"InState Travel -LuggageFee",595194,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30833,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30834,"Blackberry Services",652311,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30835,"Main-BuildMat-Access",543068,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30836,"Payroll  Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30837,"Shared SAN Storage",659270,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30838,"Data Service Monthly",652115,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30839,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30840,"Radio & telephone equipment",555530,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30841,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30842,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30843,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30844,"Off-Mailing Supplies",546023,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30845,"Computer software",555553,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30846,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30847,"Mot Veh Ex - Detailing",541027,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30848,"Gigaman Circuit",652054,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30849,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30850,"MedVet-Personel Hygene items",548040,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30851,"Sp Op  -Laundry",547018,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30852,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30853,"Archive E-mail Storage",652076,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30854,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30855,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30856,"Voice or Data Equip Inv",652109,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30857,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30858,"Payroll  Delta Dental Trad",518798,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30859,"CO Meeting Expense",599120,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30860,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30861,"Office Equipment",555501,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30862,"Physical Server Hosting",659260,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30863,"AdmOp-Notary Costs",599032,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30864,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30865,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044358,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30866,"Main -FacMainAgrmnt",532004,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30867,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30868,"Payroll  Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30869,"SpOp-Audio Visual",547046,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30870,"Main - Telecommunications",533039,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30871,"Computers & Accessories",555554,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30872,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30873,"OutoSt Travel - Motor Pool",595560,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30874,"Physical Server Hosting",659260,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30875,"SpOp - Household Flooring",547124,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30876,"Prof Serv-Research Conslt",531063,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30877,"AdmOp-Advert-Gen",599112,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30878,"T1",652050,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30879,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30880,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30881,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30882,"AdmOp-Film Processing",599043,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30883,"Telephone Tariff/System Charge",652138,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30884,"NonRealEstRnt-POBox",591020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30885,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30886,"Communication Service Analyst",659105,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30887,"Blackberry Services",652311,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30888,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30889,"Off-Mailing Supplies",546023,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30890,"Payroll  Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30891,"SpOp-Food-Prepared Food",547107,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30892,"ClmJudg-Settlement PaytoAttny",593013,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30893,"AdmOp-Property Tax",592026,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30894,"Lease Rate",659350,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30895,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30896,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30897,"Optiman Circuit",652053,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30898,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30899,"SpOp - Safety -Apparel",547160,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30900,"Telephone - Centrex",652130,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30901,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30902,"ACD - Auto Call Distrib",652171,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30903,"Postage",659410,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30904,"DS3",652049,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30905,"AdmOp-Postage Mail Express",599038,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30906,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30907,"SpOp - Laundry - Container",547137,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30908,"Gigaman Circuit",652054,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30909,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30910,"OutoSt Travel - Mileage",595510,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30911,"PC Refresh Upgrade",653901,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30912,"Citrix",652370,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30913,"Video Bridging",652392,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30914,"Labor Charges",659345,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30915,"Radio & telephone equipment",555530,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30916,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30917,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30918,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30919,"SpOp - Materials&Parts",547180,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30920,"Payroll  PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30921,"Sec & Sfty - Sec System",534051,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30922,"SpOp-Awards & Gifts",547026,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30923,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30924,"Office Equipment",555501,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30925,"Main-BuildMat-General",543069,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30926,"Payroll  Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30927,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30928,"Excess E-mail Storage",652075,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30929,"Payroll  Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30930,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30931,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30932,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30933,"Archive E-mail Storage",652076,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30934,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30935,"Data Service Monthly",652115,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30936,"Payroll  Blue Cross Hlth Ins",518151,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30937,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30938,"Prog Op - Personal Hygiene",539139,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30939,"AdmOp-Freight & Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30940,"Main - Facility Mgmt",532061,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30941,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30942,"SpOp - Household Battery",547122,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30943,"Dir Assistance",652140,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30944,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30945,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30946,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30947,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30948,"Mail Management Services",659430,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30949,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30950,"AdmOp-Notary Costs",599032,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30951,"Seat Charge",652072,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30952,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30953,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30954,"Agency Bill Back",659101,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30955,"Instant Messaging",652078,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30956,"Virtual Server Hosting",659262,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30957,"Eqp Main-Repair parts",545006,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30958,"AdmOp-EmpReimb-Career Dev",599206,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30959,"800# Service",652151,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30960,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30961,"Sp Op  -Laundry",547018,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30962,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30963,"Remote Services Client VPN",652330,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30964,"Telecom - Cellular",521016,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30965,"Prog Op - Background Checks",539140,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30966,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30967,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30968,"Prof Serv - Mgmt Support",531030,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30969,"Financial Application Services",659294,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30970,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30971,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30972,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30973,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30974,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30975,"Database Hosting",659266,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30976,"Telecom - Adm & Support",521021,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30977,"International Toll",652194,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30978,"Main - Utilities",532037,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30979,"Prof Serv - Data Mgmt",531037,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30980,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30981,"Ins & Bond - Property",537014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30982,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30983,"Disaster Recovery",659052,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30984,"MedVet-Personel Hygene items",548040,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30985,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30986,"SpOp - Instct-Classroom",547130,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30987,"HR Application Services",659295,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30988,"Long Distance",652150,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30989,"Camera equipment",555541,"Child Services",502,0,"Capital Costs",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30990,"Prof Serv-Legal Research",531055,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30991,"Telecom -TelephoneLocalService",521002,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30992,"Telecom - ConferenceCall",521020,"Child Services",502,0,"Utilities",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30993,"Com & Train - TRAINING General",535014,"Child Services",502,0,"Contractual Services",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30994,"Seat Charges Non-Network",652074,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30995,"AdmOp-Printing",599027,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30996,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30997,"Off-Storage Boxes",546021,"Child Services",502,0,"Supplies, Parts and Materials",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30998,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Child Services",502,0,"Administrative and Operating Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30999,"Telephone - Remote",652137,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31000,"Courier Service",659420,"Child Services",502,0,"Internal Service Funds - Expenses",2015,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2015-06-16T00:00:00",4044380,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502]
]}